2026-06-16; City Council; 06; Adoption of the Fiscal Year 2026-27 Operating Budget, Strategic Digital Transformation Investment Program and Capital Improvement Program, the Fiscal Year 2026-27 Appropr — Carlsbad City Council, June 16, 2026 (part 2 of 4)

June 16, 2026
Item #6 Page 120 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 5100 Salaries 3,303,198$ 2,882,944$ 3,159,033$ 3,114,906$ 8.0% 5200 Benefits 1,032,789$ 1,343,934$ 1,454,697$ 1,355,174$ 0.8% Total Personnel Expenses 4,335,987$ 4,226,878$ 4,613,730$ 4,470,080$ 5.8% 11001 5445 Telephone 4,307$ -$ 14,032$ -$ 0.0% 11001 5520 Books and Publications -$ 947$ -$ 947$ 0.0% 11001 5810 Employee Recognition -$ -$ 2,835$ -$ 0.0% 11001 6420 Legal Services 63,404$ 100,000$ 48,807$ 100,000$ 0.0% 11001 6430 Memberships 38,953$ 38,810$ 36,000$ 39,596$ 2.0% 11001 6440 Mileage Reimbursement 90$ -$ -$ -$ 0.0% 11001 6450 Professional Services 83,895$ 29,288$ 72,648$ 29,288$ 0.0% 11001 6830 Materials & Supplies 32,877$ 32,000$ 31,022$ 34,000$ 6.3% 11001 7110 Postage 5,104$ 7,990$ 3,406$ 7,990$ 0.0% 11001 7120 Printing & Reproduction 26$ 2,000$ -$ 2,000$ 0.0% 11001 7310 Safety & Medical Services -$ -$ -$ -$ 0.0% 11001 7410 Subscriptions 1,000$ -$ -$ -$ 0.0% 11001 7610 Professional Development 170,558$ 106,000$ 133,079$ 106,400$ 0.4% 11003 5445 Telephone -$ 11,214$ -$ 11,214$ 0.0% 11003 6210 Independent Auditor/Actuary 19,585$ 23,940$ 22,270$ 40,000$ 67.1% 11003 6220 Insurance 661,677$ 696,822$ 683,337$ 715,965$ 2.7% 11003 6430 Memberships 1,413$ 2,445$ 872$ 1,835$ -24.9% 11003 6440 Mileage Reimbursement 4,287$ 3,500$ 8,429$ 5,500$ 57.1% 11003 6450 Professional Services 109,889$ 249,650$ 209,475$ 156,650$ -37.3% 11003 7610 Professional Development 6,867$ 8,500$ 9,795$ 8,500$ 0.0% 11003 7740 Vehicles 108$ -$ -$ -$ 0.0% 11004 5510 Advertising 3,131$ 5,000$ 4,971$ 6,000$ 20.0% 11004 5810 Employee Recognition 21,851$ 30,000$ 31,391$ 50,000$ 66.7% 11004 6420 Legal Services -$ 20,000$ 24,560$ 35,000$ 75.0% 11004 6430 Memberships 4,959$ 5,838$ 10,078$ 5,468$ -6.3% 11004 6450 Professional Services 21,600$ 55,600$ 74,552$ 2,000$ -96.4% 11004 7610 Professional Development 54,751$ 81,680$ 62,118$ 115,830$ 41.8% 11005 5445 Telephone 96,973$ 128,088$ 109,120$ 136,800$ 6.8% 11005 5920 Equipment Repair Maint 4,680$ 10,000$ 5,262$ 11,000$ 10.0% continued 
%
Change¹
OPERATING EXPENSE SUMMARY:

INTERNAL SERVICE FUNDS

PERSONNEL EXPENSES

NON-PERSONNEL EXPENSES
Actual
FY 2024-25
Budget
FY 2025-26
Projected
FY 2025-26
Proposed
FY 2026-27
%
Change¹
Actual
FY 2024-25
Budget
FY 2025-26
Projected
FY 2025-26
Proposed
FY 2026-27

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June 16, 2026
Item #6 Page 122 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 11005 6424 Info Systems: Infrastructure 940,595$ 1,160,250$ 1,171,954$ 1,201,750$ 3.6% 11005 6430 Memberships -$ 520$ 260$ 1,560$ 200.0% 11005 7610 Professional Development 10,811$ 58,000$ 57,977$ 116,000$ 100.0% 12001 6120 Fuel & Lube 253$ 695$ -$ 200$ -71.2% 12001 6310 Lab Equipment Repair 36,172$ 47,750$ 56,696$ 53,850$ 12.8% 12001 6320 Lab Minor Equip Replace 8,817$ 4,450$ 4,232$ 4,700$ 5.6% 12001 6330 Lab Supplies 101,159$ 122,300$ 121,302$ 152,000$ 24.3% 12001 6410 Laundry & Uniforms 4,650$ 4,400$ 3,701$ 5,400$ 22.7% 12001 6430 Memberships 2,089$ 3,699$ 2,108$ 3,057$ -17.4% 12001 6450 Professional Services 19,207$ 11,500$ 10,560$ 5,800$ -49.6% 12001 6910 Outside Analysis 30,183$ 19,500$ 12,790$ 20,000$ 2.6% 12001 6911 Effluent Testing 1,348$ 2,400$ 1,170$ 2,500$ 4.2% 12001 6912 Biosolids Testing 2,553$ 9,900$ 3,237$ 9,700$ -2.0% 12001 6913 Industrial User Testing 41,017$ 60,000$ 52,901$ 58,000$ -3.3% 12001 6920 Permits 16,775$ 19,700$ 21,490$ 26,200$ 33.0% 12001 7120 Printing & Reproduction 352$ 650$ -$ 650$ 0.0% 12001 7330 Specialty Services 9,720$ 17,500$ 12,458$ 18,000$ 2.9% 12001 7610 Professional Development 3,525$ 16,500$ 4,216$ 11,000$ -33.3% 13001 5410 Chemicals 6,165$ 10,600$ 7,923$ 10,600$ 0.0% 13001 5435 Electricity 1,164,563$ 1,176,000$ 1,533,109$ 1,448,370$ 23.2% 13001 5440 Natural Gas 640,111$ 870,355$ 778,433$ 650,355$ -25.3% 13001 5445 Telephone 400$ -$ 733$ -$ 0.0% 13001 6120 Fuel & Lube 33,715$ 36,900$ 27,368$ 36,900$ 0.0% 13001 6230 Janitorial -$ -$ -$ -$ 0.0% 13001 6410 Laundry & Uniforms 1,140$ 1,400$ 1,123$ 5,500$ 292.9% 13001 6730 Non-Specific Repair & Maintenance 23,180$ 29,000$ 1,031$ 29,000$ 0.0% 13001 6920 Permits 25,330$ 25,000$ 26,236$ 46,741$ 87.0% 13001 6940 Planned Maintenance 109,625$ 113,400$ 125,345$ 108,000$ -4.8% 13001 7330 Specialty Services 51,171$ 67,500$ 64,317$ 67,500$ 0.0% 13001 7510 Tools 2,505$ 2,500$ 4,321$ 2,500$ 0.0% Total Non-Personnel Expenses 4,699,116$ 5,541,681$ 5,705,050$ 5,717,816$ 3.2% Total Operating Expenses 9,035,103$ 9,768,559$ 10,318,780$ 10,187,896$ 4.3%

1. Represents the percentage change from the FY 2025-26 Budget to the FY 2026-27 Proposed Budget.

NON-PERSONNEL EXPENSES (cont.) Actual
FY 2024-25
Budget
FY 2025-26
Projected
FY 2025-26
Proposed
FY 2026-27
%
Change¹

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June 16, 2026
Item #6 Page 123 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

CAPITAL

SECTION
Capital Budget Summary
Capital Improvement Program
Planned Asset Rehabilitation & Replacement
Capital Acquisitions
Remote Facilities Acquisitions & Rehabilitation
Capital Improvement Program - 5 Year Detail
Capital Improvement Program - Est. Carry Forward
Long-Term Capital Financial Plan

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27

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June 16, 2026
Item #6 Page 125 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27

CAPITAL PROGRAM
The Authority’s Capital Program consists of the following elements: (1) EWPCF – Capital Improvements; (2) EWPCF – Planned Asset Rehabilitation & Replacement; (3) EWPCF – Capital Acquisitions; (4) Remote Facilities – Acquisitions & Rehabilitation; (5) Five-Year Capital Improvement Plan; and (6) Twenty Year Capital Improvement Plan.

EWPCF – Capital Improvements – Capital Improvement Projects are those projects that increase or maintain the capacity of the Joint System and require a significant time commitment from staff. These projects regularly span multiple fiscal years and, therefore, unspent appropriations are carried forward by the Authority’s annual Appropriations Resolution. Capital Project costs are allocated to Member Agencies based on ownership of the affected facilities. All Capital Projects are studied, designed, and executed pursuant to Encina’s Comprehensive Asset Management Plan.

Encina Wastewater Authority, 2014
EWPCF – Planned Asset Rehabilitation & Replacement – Planned Asset Rehabilitation & Replacement projects extend the useful life of existing Joint System facilities and require a significant time commitment from staff. These projects are typically completed within a fiscal year, however, if a project cannot be completed, the Authority’s annual Appropriations Resolution will identify unspent appropriations to be carried forward. Planned Asset Replacement costs are allocated based on ownership of the affected facilities.

EWPCF – Capital Acquisitions – Capital Acquisitions include the purchase of new items and minor facility projects that maintain the capacity and useful life of existing Joint System facilities. Expenditures are allocated based on the benefiting program or internal service fund.

Remote Facilities – Acquisitions & Rehabilitation – Remote Facility Acquisitions and Rehabilitation include the purchase of new items and minor facility projects that maintain the capacity and useful life of existing remote facilities operated by the Authority. Expenditures are allocated based on ownership of the affected facilities.

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June 16, 2026
Item #6 Page 126 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27

CAPITAL PROGRAM (cont.)

LONG TERM CAPITAL IMPROVEMENTS
Five-Year Capital Improvement Plan – The Five-Year Capital Improvement Plan includes expenditure projections for current and planned projects expected to require additional appropriations through FY 2030-3`, as identified by Encina’s Comprehensive Asset Management Plan (E-CAMP) documents. The Five-Year Capital Improvement Plan is developed and sequenced pursuant to E-CAMP.

Twenty-Year Capital Improvement Plan – The Twenty-Year Capital Improvement Plan includes expenditure projections for current and planned projects expected to require additional appropriations through FY 2045-46.

As planning reports are updated or other information becomes available, the long-term financial schedules may be revised.

Capital Programs may also be modified due to unanticipated wastewater service requirements by one or more Member Agencies, cost inflation, changes in local population and development growth patterns, and new regulatory requirements. All projections are shown in current year dollars.

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Item #6 Page 127 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Actual FY 2024-25¹ Budget FY 2025-26 Proposed FY 2026-27 EWPCF – Capital Improvements 16,606,063$ 18,240,000$ 19,165,000$ EWPCF – Planned Asset Rehabilitation & Replacement 1,725,778$ 1,694,000$ 1,656,000$ EWPCF – Capital Acquisitions 745,820$ 693,000$ 505,000$ Remotes Facilities – Acquisitions & Rehabilitation 1,500,485$ 1,173,500$ 1,162,000$ Subtotal 20,578,146$ 21,800,500$ 22,488,000$ Salaries & Benefits 1,861,316$ 2,581,529$ 2,806,979$ Total Capital Expense 22,439,462$ 24,382,029$ 25,294,979$ Actual FY 2024-25¹ Budget FY 2025-26 Proposed FY 2026-27 City of Carlsbad 5,490,952$ 5,983,473$ 4,390,041$ City of Vista 5,767,268$ 6,422,823$ 4,729,309$ Buena Sanitation District 1,771,825$ 1,886,985$ 1,414,408$ Vallecitos Water District 4,572,669$ 5,203,352$ 3,721,459$ City of Encinitas 866,808$ 986,363$ 704,594$ Leucadia Wastewater District 3,426,441$ 3,899,033$ 2,785,168$ Grant Revenues2 113,606$ -$ 7,550,000$ Total Capital Revenue3 22,009,569$ 24,382,029$ 25,294,979$ Actual FY 2024-25¹ Budget FY 2025-26 Proposed FY 2026-27 Liquid Process 3,317,684$ 3,100,000$ 5,600,000$ Outfall 104,171$ -$ 200,000$ Solids Process 4,524,705$ 250,000$ 1,700,000$ Energy Management 1,226,741$ 8,625,000$ 2,775,000$ General 2,632,895$ 2,150,000$ 3,450,000$ Technology 3,741,481$ 3,840,000$ 4,830,000$ Professional Services 1,058,386$ 275,000$ 610,000$ Total EWPCF – Capital Improvements 16,606,063$ 18,240,000$ 19,165,000$ EWPCF – Planned Asset Rehabilitation & Replacement 1,725,778$ 1,694,000$ 1,656,000$ EWPCF – Capital Acquisitions 745,820$ 693,000$ 505,000$ Remote Facilities – Acquisitions & Rehabilitation 1,500,485$ 1,173,500$ 1,162,000$ Personnel 1,861,316$ 2,581,529$ 2,806,979$ Total Capital Expense 22,439,462$ 24,382,029$ 25,294,979$

1. Actuals for FY 2024-25 include the expenditure of authorized appropriations carried over from the previous year.

3. Revenue difference relates to a $429,893 interest income timing difference that will be net with future year member agency billings.

2. Grant revenue is not gauranteed. See footnote on Long Term Capital Financial Plan schedule. If no grant revenue is received, the estimated shares by member agency are as follows: City of Carlsbad, $6,220,161 | City of Vista, $6,631,909 | Buena Sanitation District, $1,949,703 | Vallecitos Water District, $5,414,169 | City of Encinitas, $1,025,469 | Leucadia Wastewater District, $4,053,568.

SUMMARY of CAPITAL

CAPITAL IMPROVEMENT PROGRAM

MULTI-YEAR PROJECTS

ESTIMATED REVENUES

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Org Object Project Amount Totals
92102 8300 12009 PSB mechanical Rehab-Short Term 5,600,000$ Total Liquid Process 5,600,000$
92102 8300 21005 Ocean Outfall Bathymetric Survey-Extgernal 50,000$ 92102 8300 21006 Ocean Outfall -Internal Integrity Assessment 150,000$ Total Outfall 200,000$
92102 8300 31010 DAFT Repairs Phase II 1,000,000$
92102 8300 32025 Struvite Management 200,000$
92102 8300 33030 Existing Dryer Major Rehabilitation 500,000$ Total Solids Process 1,700,000$
92102 8300 41006 Cogen Engine In Frame Overhaul 875,000$ 92102 8300 41015 Cogen Low Emission & Augmentation Retrofit (CLEAR) 500,000$ 92102 8300 41022 Turbo Blower Upgrade 400,000$
92102 8300 41025 Cogen Controls 1,000,000$
Total Energy Management 2,775,000$
92102 8300 51001 Odor & Corrosion Control Improvements 2,500,000$ 92102 8300 52006 Plant Water Functional Improvements 500,000$ 92102 8300 51002 ORF Carbon Media Replacement 150,000$
92102 8300 52032 Plant-wide Asset Painting & Coating 250,000$ 92102 8300 54007 Miscellaneous Building Rehabilitation 50,000$ Total General 3,450,000$
92102 8300 61206 Secondaries & Effluent Electrical & Controls 4,500,000$ 92102 8300 61514 SCADA Integration Services 230,000$
92102 8300 62150 Business Systems Improvements 100,000$ Total Technology 4,830,000$
92102 8300 81016 Asset Condition Assessments 50,000$
92102 8300 82024 Source Control Program Evaluation 85,000$ 92102 8300 84001 Extension of Staff Engineering Services 300,000$ 92102 8300 84002 Research and Development Services 100,000$ 92102 8300 84012 Air Permitting Assistance 25,000$
92102 8300 54019 CMMS/Asset Management 50,000$
Total Professional Services 610,000$
Total EWPCF – Capital Improvements 19,165,000$
Description
EWPCF – CAPITAL IMPROVEMENTS

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Org Object Project Description Amount
80002 8010 80711 General Plant Projects 376,000$
General Plant Repairs & Unplanned Repair 175,000$
Plant Security Services 95,000$
Door Hinge and Lock Repair 50,000$
Aerial Lift Rehabilitation 6,000$
Replace Plant Lighting 10,000$
Admin Building Lab/Bathrooms Floor Replacement 40,000$
80002 8020 80040 TWAS & DAF System Projects 88,000$
TWAS Pump Rebuild 60,000$
DAF Pressurization Pump rebuild 23,000$
DAF Poly Pump Rebuild 5,000$
80002 8030 80811 Water Systems Projects 85,000$
Water Systems Pump Rebuild (2W, 3W, 3WL, 3WLC) 80,000$
Chlorine Pump Rebuild 5,000$
80002 8050 80098 Primary Area Projects 186,000$
Primary Sed Tank Parts 30,000$
Sludge Pump Rebuild Kit 30,000$
Plant Drainage Rebuild 10,000$
Primary Grinder Rebuild 16,000$
Grit Pump Rebuilds (2) 20,000$
Ferric / Polymer Pumps (2) 10,000$
Replace Valves in Gallery (8"=5, 6"=5) 20,000$
Bar Screen and Washer compacter wear parts 20,000$
Grit Dewater Parts 30,000$
80002 8050 80209 FOG System Projects 60,000$
FOG Metering Pump Replacement 15,000$
Recirc Pump Rebuild 15,000$
FOG Transporter (Lobe Pump) Rebuild 30,000$
80002 8060 80185 Secondary Area Projects 150,000$
RAS Pump Replacement 20,000$
Aeration Basin DO Probe Replacements (1 basin) 60,000$
WAS Pump Rebuild 50,000$
Clarifiers Spare Parts 20,000$
80002 8070 80195 Digester Area Projects 126,000$
Digester Mix Pump Rebuild 60,000$
Digester Transfer Pump Rebuild 12,000$
EWPCF – PLANNED ASSET REHABILITATION & REPLACEMENT

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Org Object Project Description Amount
Digester Hot Water Pump Replacement 8,000$
Gas Equipment Maintenance (with LIT) 6,000$
Flow Meter Replacement 20,000$
Digester Heat Recirculation Pump Rebuild 20,000$
80002 8080 80419 Centrifuge Feed Pit Projects 45,000$
Centrifuge Feed Pump Grinder Rebuild 15,000$
Centrifuge Feed Pump Motor Rebuild 30,000$
80002 8080 80264 Solids Processing Equipment Projects 365,000$ Cake Pump & Gear Box Rebuild 60,000$
RTO Media Replacement 30,000$
Misc. Motors 20,000$
Furnace obsolete parts (NG Liner valve, Maxon, valves) 30,000$ Condenser Mist Eliminators replacement due to wear 30,000$ Replacement of mixer plows due to wear 30,000$
Recyle Screw Convoyer Replacement 80,000$
Cake Loadout Upgrade Gates 75,000$
Orival Spare Strainer 10,000$
80002 8090 80394 Cogeneration System Projects 175,000$
Heatloop Pump Repair 15,000$
Engine Cooling Pump VFD 15,000$
UPS Repair and Warranty 15,000$
Heat Exchangers Channel Plate & Gaskets 50,000$
Gas Flowmeter Spares 20,000$
Mix Gas Blowers Rebuild or Replacement 60,000$
Total EWPCF – Planned Asset Rehabilitation & Replacement 1,656,000$

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Org Object Project Description Amount
23002 7710 70010 Information Technology 175,000$
Computer Replacement 40,000$
Network Hardware Repair 30,000$
SCADA Clients 20,000$
MUNIS-CMMS Integration 30,000$
IOSight Igreen Reporting 25,000$
Operator Technology Equipment 30,000$
23002 7730 70023 New Equipment 220,000$
Mechanics Master Tool Sets 10,000$
Process Monitoring TOC Analyzer 60,000$
Camera/Snake Equipment 20,000$
Spyder Crane 50,000$
Cart Rehab/Replacement 40,000$
23002 7730 70033 Operations & Administration Building 40,000$ Refrigerated Sampler for Influent Monitoring 20,000$
Laboratory Autoclave Ventilation 20,000$
23002 7750 70300 EWPCF Plant 70,000$
Centrifuge Rehabilitation 55,000$
Total EWPCF – Capital Acquisitions 505,000$
EWPCF – CAPITAL ACQUISITIONS

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Org Object Project Amount Totals
31002 7750 70864 AHLS - Minor (Mech / Structural) Rehabilitation 20,000$ 31002 7750 70850 AHPS - Unplanned Minor Rehabilitation 10,000$ 31002 7750 70864 AHLS - Minor Electrical & Instrumentation Rehabilitation 30,000$ 31002 7750 70410 AHPS - Replace Spare Grinder 65,000$
31002 7750 70870 AHLS - Integration Assistance 60,000$
31002 7750 70840 AHLS - Pump and Motor Rebuild 50,000$
31002 7750 70860 AHLS - VFD Repairs 15,000$
31002 7750 70866 AHLS - Information Technology 15,000$
Total AHLS 265,000$
37002 7750 70841 BCPS - Minor Electrical Instrumentation & Control Rehabilitation 20,000$ 37002 7750 70851 BCPS - Minor Mechanical Rehabilitation 10,000$ 37002 7750 70855 BCPS - Minor Structural Rehabilitation 10,000$ 37002 7750 70990 BCPS - Grinder Rebuild 25,000$
37002 7750 71000 BCPS - Sewage Pump Rebuild 68,000$
37002 7750 71010 BCPS - Sewage Pump Motor Rebuild 10,000$ 37002 7750 71060 BCPS - Integration Assistance 51,000$
37002 7750 71040 BCPS - Unplanned Minor Rehabilitation 10,000$ 37002 7750 71030 BCPS - Coatings and Paintings 5,000$
37002 7750 71050 BCPS - VFD Repairs 15,000$
37002 7750 70857 BCPS - Information Technology 15,000$
Total BCPS 239,000$
32002 7750 70811 BVPS - Minor Electrical Instrumentation & Control Rehabilitation 20,000$ 32002 7750 70812 BVPS - Minor Mechanical Rehabilitation 20,000$ 32002 7750 70825 BVPS - Minor Structural Rehabilitation 20,000$ 32002 7750 70360 BVPS - Grinder Rebuild 40,000$
32002 7750 70219 BVPS - Sewage Pump & Motor Rebuild 70,000$ 32002 7750 70920 BVPS - Coatings and Paintings 5,000$
32002 7750 70930 BVPS - Unplanned Minor Rehabilitation 10,000$ 32002 7750 70940 BVPS - Integration Assistance 50,000$
32002 7750 70960 BVPS - VFD Repairs 15,000$
32002 7750 70833 BVPS - Information Technology 15,000$
Total BVPS 265,000$
38002 7750 71091 CWRF - Miscellaneous Service Requests 10,000$ 38002 7750 71111 CWRF - Minor Electrical Instrumentation & Control Rehabilitation 15,000$ 38002 7750 71081 CWRF - Minor Structural Rehabilitation 40,000$ 38002 7750 71110 CWRF - Unplanned Minor Rehabilitation 15,000$ 38002 7750 71160 CWRF - Integration Assistance 80,000$
38002 7750 71130 CWRF - VFD Repairs 15,000$
38002 7750 71150 CWRF - Forsta Filter Spare Parts 20,000$ 38002 7750 71150 CWRF - UF Parts such as Actuators, Sensors, Air System 20,000$ 38002 7750 71064 CWRF - Information Technology 15,000$
38002 7750 71150 CWRF - Spare Parts for UF Pumps 32,000$ Total CWRF 262,000$
39002 7750 70388 RBPS - Minor Electrical Instrumentation & Control Rehabilitation 5,000$ 39002 7750 70398 RBPS - Minor Mechanical Rehabilitation 10,000$ REMOTE FACILITIES – ACQUISITIONS & REHABILITATION
Description

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Org Object Project Amount TotalsDescription
39002 7750 71191 RBPS - Minor Structural Rehabilitation 5,000$ 39002 7750 71180 RBPS - Grinder Rebuild 25,000$
39002 7750 71211 RBPS - Sewage Pump & Motor Rebuild 15,000$ 39002 7750 71220 RBPS - Coatings and Paintings 1,000$
39002 7750 71200 RBPS - Unplanned Minor Rehabilitation 5,000$ 39002 7750 71240 RBPS - Integration Assistance 35,000$
39002 7750 71210 RBPS - VFD Repairs 15,000$
39002 7750 71245 RBPS - Information Technology 15,000$
Total RBPS 131,000$
Total Remote Facilities – Capital Acquisitions & Rehabilitation 1,162,000$

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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, FIVE-YEAR DETAIL
Project Name Status
Project
Number
Amount
Authorized1
Prior
Appropriation2 Transfers3
Total Prior
Appropriation
Total Prior
Expenditures4
Balance as of
Feb. 2026
FY 2026-27
Appropriation
FY 2027-28
Appropriation
FY 2028-29
Appropriation
FY 2029-30
Appropriation
FY 2030-31
Appropriation
Total
Appropriations
In Progress
PSB Mechanical Rehab - Short Term IP 12009 5,230,347$ 6,100,000$ 1,351,222$ 7,451,222$ 5,549,309$ 1,901,912$ 5,600,000$ 4,000,000$ - $ - $ -$ 17,051,222$ Secondary Clarifiers and Strainers Improvements IP 13007 8,084,798 8,059,306 (33,674) 8,025,632 8,025,632 - - - - - - 8,025,632 Control Strategy Improvements IP 13019 115,659 200,000 15,659 215,659 93,657 122,001 - - - - - 215,659 Aeration Basin Minor Repairs (Diffuser Replacements) IP 13023 543,862 460,847 70,826 531,673 525,916 5,757 - - - - - 531,673 RAS Box/IJS Rehabilitation IP 13024 67,304 401,046 - 401,046 31,012 370,034 - - - - - 401,046 Effluent Pump Station Discharge Piping Valves IP 14006 102,810 267,000 (127,595) 139,405 126,687 12,719 - - - - - 139,405 84-inch Outfall Repair IP 21009 79,993 150,000 (70,007) 79,993 79,993 0 - - - - - 79,993 DAFT Repairs IP 31006 5,781,722 5,575,435 206,287 5,781,722 5,781,722 (0) - - - - - 5,781,722 DAFT Repairs: Phase II & Solids Facilities Support System IP 31010 537,517 1,350,000 (638,080) 711,920 302,230 409,690 1,000,000 2,000,000 5,000,000 4,000,000 2,000,000 14,711,920 Digester Rehabilitation and Improvements IP 32013 26,062,998 26,784,208 (379,439) 26,404,769 26,007,257 397,512 - - - - - 26,404,769 Dryer Safety Improvements IP 33026 1,937,577 1,951,042 (13,466) 1,937,576 1,937,577 (0) - - - - - 1,937,576 Existing Dryer Major Rehabilitation IP 33030 261,017 2,261,016 - 2,261,016 98,107 2,162,909 500,000 - - - - 2,761,016 Cogen Low Emission Augmentaiton & Retrofit (CLEAR)6 IP 41015 1,905,195 7,819,829 582,087 8,401,916 1,727,455 6,674,461 500,000 12,500,000 9,500,000 - - 30,901,916 Alternative Fuels Receiving Facility Improvements IP 41023 910,448 900,000 10,439 910,439 143,981 766,458 - - - - - 910,439 Automate Main Breakers in Cogen IP 41024 236,323 249,812 (13,489) 236,323 236,323 - - - - - - 236,323 Energy Management Controls-CLEAR Project IP 41025 398,399 1,917,802 - 1,917,802 399,764 1,518,038 1,000,000 2,000,000 1,000,000 - - 5,917,802 ORF I System Rehabilitation & Odor and Corrosion Control IP 51001 1,458,273 2,367,947 11,990 2,379,937 1,421,358 958,580 2,500,000 7,000,000 6,500,000 - - 18,379,937 ORF II Treatment System Improvements IP 51014 836,879 836,879 (12,802) 824,077 824,077 - - - - - - 824,077 Odor Control Improvements IP 51016 206,279 206,006 - 206,006 206,006 - - - - - - 206,006 Site Security Facilities-Tier 1 IP 52012 428,662 840,438 294,996 1,135,434 428,561 706,873 - - - - - 1,135,434 Building Roof Replacement(Secondary, Chlorine, Headworks) IP 53013 2,423,796 2,625,000 (201,205) 2,423,796 2,423,796 (0) - - - - - 2,423,796 Admin Building HVAC Rehab IP 53004 6,126,012 6,126,012 (45) 6,125,967 6,125,967 0 - - - - - 6,125,967 Flood Control Channel Restoration IP 52044 155,617 200,000 - 200,000 149,188 50,812 - - - - - 200,000 Dewatering Building Reabilitation (and Cogen Roof) IP 53015 2,035,206 1,000,000 1,131,548 2,131,548 487,348 1,644,200 - - - - - 2,131,548 Network Improvements7 IP 61205 4,183,907 4,233,383 - 4,233,383 4,183,906 49,477 - - - - - 4,233,383 Secondaries & Effluent Electrical & Controls Improvements IP 61206 12,261,178 8,139,192 (233,100) 7,906,092 6,540,712 1,365,380 4,500,000 - - - - 12,406,092 Cogen Electrical and Controls Improvements IP 61207 479,035 480,000 - 480,000 461,194 18,806 - - - - - 480,000 CPS/SEEPS Controls Improvements IP 61208 244,000 244,000 - 244,000 244,000 - - - - - - 244,000 Blower Controls Improvements IP 61209 276,774 276,778 (4) 276,774 276,774 - - - - - - 276,774 Heat Dryer Controls Improvements IP 61210 82,648 900,000 - 900,000 37,381 862,619 - - - - - 900,000 Chlorine Building and EPS Electrical and Controls Improvements IP 61211 433,908 433,908 - 433,908 433,908 - - - - - - 433,908 Centrifuge & Ancillary Systems Control Improvements IP 61212 137,822 300,000 - 300,000 75,125 224,875 - - - - - 300,000 Load Shed Controls Improvements IP 61214 41,737 41,737 - 41,737 41,737 - - - - - - 41,737 Host Server Replacement-OT IP 62706 154,972 350,000 - 350,000 285,447 64,553 - - - 460,000 - 810,000 IT Business Network Conversion IP 62710 435,841 500,000 - 500,000 406,463 93,537 - - - - - 500,000 Facility Master Plan Update IP 80827 2,685 100,000 (97,315) 2,685 2,685 - - - 400,000 - - 402,685 Potable Reuse Pilot8 IP 82015 2,188,671 2,082,055 106,485 2,188,540 2,188,671 (131) - - - - - 2,188,540 Energy Resilience Assessment IP 82020 771,712 592,319 179,393 771,712 743,594 28,118 - - - - - 771,712 Potable Reuse Strategic Plan IP 82022 249,916 249,916 (73,940) 175,976 175,976 0 - - - - - 175,976 OT Plan Update IP 82025 42,150 100,000 (68,535) 31,465 26,438 5,027 - - - - - 31,465 Heat Dryer HAZOP IP 82028 32,159 75,000 (42,841) 32,159 32,159 - - - - - - 32,159 IT Plan Update IP 82030 59,670 100,000 (40,330) 59,670 59,670 (0) - - - - - 59,670 Electronic Operations Man & Doc Mgt IP 84008 191,355 162,865 28,490 191,355 184,868 6,487 - - - - - 191,355 Total In Progress 88,196,830$ 98,010,778$ 1,943,555$ 99,954,333$ 79,533,629$ 20,420,705$ 15,600,000$ 27,500,000$ 22,400,000$ 4,460,000$ 2,000,000$ 171,914,333$ Recurring Projects
Ocean Outfall Maintenance and Inspection - External RP 21002 154,225 230,000 - 230,000 143,945 86,055 - - 130,000 - 130,000 490,000 Ocean Outfall Bathymetric Survey - External RP 21005 - - - - - - 50,000 - - - - 50,000 Ocean Outfall - Internal Integrity Assessment RP 21006 - - - - - - 150,000 - - - - 150,000

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June 16, 2026
Item #6 Page 135 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, FIVE-YEAR DETAIL
Project Name Status
Project
Number
Amount
Authorized1
Prior
Appropriation2 Transfers3
Total Prior
Appropriation
Total Prior
Expenditures4
Balance as of
Feb. 2026
FY 2026-27
Appropriation
FY 2027-28
Appropriation
FY 2028-29
Appropriation
FY 2029-30
Appropriation
FY 2030-31
Appropriation
Total
Appropriations
84-inch Outfall Inspection - Internal RP 21007 - - - - - - - - - - - - Digester Cleaning Cycle RP 32018 - - - - - - - 1,000,000 - 2,000,000 - 3,000,000 Exsiting Dryer Compenents Rehab RP 33025 614,860 660,194 - 660,194 614,860 45,334 - - - - - 660,194 Cogen Engine Top-End Overhaul RP 41005 2,082,303 2,085,534 - 2,085,534 2,082,303 3,231 - 400,000 400,000 - - 2,885,534 Cogen Engine In-Frame Overhaul RP 41006 - 875,000 - 875,000 - 875,000 875,000 - - - - 1,750,000 Cogen Engine Full Overhaul RP 41007 2,324,412 2,324,412 - 2,324,412 2,324,412 - - - - 950,000 950,000 4,224,412 ORF Carbon Media Replacement RP 51002 889,188 1,101,273 - 1,101,273 888,922 212,351 150,000 150,000 150,000 150,000 150,000 1,851,273 Plant-Wide Asset Painting and Protective Coating RP 52032 1,332,404 1,408,000 40,661 1,448,661 1,294,758 153,904 250,000 150,000 150,000 150,000 150,000 2,298,661 Site Security Facilities -Tier 2-4 RP 52047 137,470 450,000 - 450,000 115,881 334,119 - 100,000 100,000 - - 650,000 Implement Minor Condition Assessment Recommendations RP 54005 149,293 1,050,000 (900,707) 149,293 149,293 0 - - - - - 149,293 As-Needed Contractor Services RP 54006 3,619,365 4,279,712 13,715 4,293,427 3,422,072 871,355 - 500,000 500,000 500,000 500,000 6,293,427 Miscellaneous Building Rehabilitation RP 54007 426,727 527,616 (98,000) 429,616 426,272 3,344 50,000 50,000 50,000 50,000 50,000 679,616 As-Needed SCADA Integration Services RP 61514 1,271,615 1,505,222 - 1,505,222 1,358,555 146,667 230,000 230,000 230,000 230,000 230,000 2,655,222 Business Systems Improvements RP 62150 95,000 - 95,000 95,000 - 95,000 100,000 100,000 100,000 100,000 - 495,000 Host Server Replacement-IT RP 62705 228,020 440,000 (95,000) 345,000 - 345,000 - - 500,000 - - 845,000 Backup Host Servers RP 62707 - 100,000 - 100,000 - 100,000 - - - - - 100,000 Document Mangement System Upgrade RP 62708 671,092 995,643 - 995,643 689,707 305,936 - 20,000 20,000 20,000 20,000 1,075,643 Cyber Security and Business System Management Services RP 62709 635,779 894,357 - 894,357 631,186 263,171 - 150,000 150,000 150,000 150,000 1,494,357 Asset Condition Assessments RP 81016 99,457 247,285 (92,066) 155,219 99,457 55,762 50,000 50,000 50,000 50,000 50,000 405,219 E-CAMP Update/Condition Assessment RP 83001 617,567 843,319 (54,451) 788,868 617,567 171,301 - 250,000 - - - 1,038,868 Extension of Staff Engineering Services RP 84001 5,099,572 5,381,405 (148,150) 5,233,255 4,615,421 617,834 300,000 300,000 300,000 300,000 300,000 6,733,255 Research and Development Projects Services RP 84002 537,325 687,324 (121,818) 565,506 538,766 26,740 100,000 100,000 100,000 100,000 100,000 1,065,506 Air Permitting Assistance RP 84012 127,158 484,250 (170,000) 314,250 115,055 199,195 25,000 25,000 25,000 25,000 25,000 439,250 CMMS/Asset Management RP 84019 150,273 179,903 (62,739) 117,164 - 117,164 50,000 50,000 50,000 50,000 50,000 367,164 Total Recurring Projects 21,263,105$ 26,750,449$ (1,593,555)$ 25,156,894$ 20,128,433$ 5,028,461$ 2,380,000$ 3,625,000$ 3,005,000$ 4,825,000$ 2,855,000$ 41,846,894$ New Projects
Struvite NP 32025 - - - - - - 200,000 400,000 1,000,000 - - 1,600,000 Turbo Blower Upgrade NP 41022 - - - - - - 400,000 2,700,000 2,600,000 - - 5,700,000 Plant Water Functional Improvements NP 52006 - - - - - - 500,000 - - - - 500,000 Source Control Program Evaluation NP 82024 - - - - - - 85,000 - - - - 85,000 Total New Projects - $ -$ - $ -$ - $ - $ 1,185,000$ 3,100,000$ 3,600,000$ - $ -$ 7,885,000$ Future Projects
SC 7-Conversion from EQ to Clarifier FP 13008 - -$ - $ -$ - $ - $ - $ - $ - $ 890,000$ 2,669,000$ 3,559,000$ Digester 1, 2 & 3 Improvements FP 32020 - 350,000$ (350,000)$ -$ - $ - $ - $ 350,000 2,000,000 4,700,000 13,000,000 20,050,000$ Climate Change Action Plan Update FP 82023 - - - - - - - - 100,000 - - 100,000 SAN Replacement FP TBD - - - - - - - 200,000 - - - 200,000 Board Room Upgrades FP TBD - - - - - - - - 800,000 - - 800,000 Total Future Projects - $ 350,000$ (350,000)$ -$ - $ - $ - $ 550,000$ 2,900,000$ 5,590,000$ 15,669,000$ 24,709,000$ Total Unidentified Future Projects9 N/A - -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal Capital Improvements 109,459,935$ 125,111,227$ (0)$ 125,111,227$ 99,662,061$ 25,449,166$ 19,165,000$ 34,775,000$ 31,905,000$ 14,875,000$ 20,524,000$ 246,355,227$ Grant Funding6 -$ -$ -$ -$ -$ -$ (7,550,000)$ -$ (10,550,000)$ -$ -$ (18,100,000)$ Total Capital Improvements 109,459,935$ 125,111,227$ (0)$ 125,111,227$ 99,662,061$ 25,449,166$ 11,615,000$ 34,775,000$ 21,355,000$ 14,875,000$ 20,524,000$ 228,255,227$ In Progress IP 88,196,830$ 98,010,778$ 1,943,555$ 99,954,333$ 79,533,629$ 20,420,705$ 15,600,000$ 27,500,000$ 22,400,000$ 4,460,000$ 2,000,000$ 171,914,333$ Recurring Project RP 21,263,105 26,750,449 (1,593,555) 25,156,894 20,128,433 5,028,461 2,380,000 3,625,000 3,005,000 4,825,000 2,855,000 41,846,894 New Project NP - - - - - - 1,185,000 3,100,000 3,600,000 - - 7,885,000 Future Project FP - 350,000 (350,000) - - - - 550,000 2,900,000 5,590,000 15,669,000 24,709,000

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June 16, 2026
Item #6 Page 136 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, FIVE-YEAR DETAIL
Project Name Status
Project
Number
Amount
Authorized1
Prior
Appropriation2 Transfers3
Total Prior
Appropriation
Total Prior
Expenditures4
Balance as of
Feb. 2026
FY 2026-27
Appropriation
FY 2027-28
Appropriation
FY 2028-29
Appropriation
FY 2029-30
Appropriation
FY 2030-31
Appropriation
Total
Appropriations
- - - - - - - - - - - Notes: (5,907,000) (3,533,000) (19,642,000) (10,754,000) -

1. Amount authorized represents Board of Director's appropriations/authorizations (>$100,000) and/or General Manager appropriations/authorization (<$100,000) and may be different than existing project appropriations due to the "cash flow" budgeting approach for projects.

2. Historical data based on available information from when Munis was implemented over 10 years ago.

3. Reflects transfers occuring after the FY 2025-26 published budget document and may include transfers to/from projects now closed. The transfers are due to project timining differences and in lieu of appropriation requests to minimize cash flow impacts.

4. Includes actual expenditures through mid-February 2025.

5. The estimated carryforward includes encumbrances and available balance through mid-February 2025 and may vary based on actual spending through fiscal year end.

6. Cogeneration Low Emission Augmentation & Retrofit (CLEAR) project offsets are currently anticipated from Investment Tax Credit (via the Inflation Reduction Act) and Self-Generation Incentive Program (via the California Public Utilities Commission) funds.

7. Represent prior projects with current activity not included in FY 2024-25 published budget document.

8. Partially offset by Federal grant revenues.

9. Represents anticipated expenditures based on historical experience that have not yet been assigned to a specific project.

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June 16, 2026
Item #6 Page 137 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, ESTIMATED CARRY FORWARD
Project Name
Project
Number
Total Prior
Appropriation1
Total Projected
Expenditures2
Estimated Carry
Forward3
FY 2026-27
Appropriation
Estimated
FY 2026-27
Appropriation⁴
Liquid Process (1xxxx)
PSB Mechanical Rehab - Short Term 12009 6,100,000$ 5,934,689$ 165,311$ 5,600,000$ 5,765,311$ Secondary Clarifiers and Strainers Improvements 13007 8,059,306 8,025,632 33,674 - 33,674 SC 7-Conversion from EQ to Clarifier 13008 - - Control Strategy Improvements 13019 200,000 170,000 30,000 - 30,000 Aeration Basin Minor Repairs (Diffuser Replacements) 13023 460,847 460,847 - - - RAS Box/IJS Rehabilitation 13024 401,046 133,452 267,594 - 267,594 Effluent Pump Station Discharge Piping Valves 14006 267,000 - 267,000 - 267,000 Total Liquid Process 15,488,199$ 14,724,620$ 763,579$ 5,600,000$ 6,363,579$ Outfall (2xxxx)
Ocean Outfall Maintenance and Inspection - External 21002 230,000$ 93,744$ 136,256$ - $ 136,256$ Ocean Outfall Bathymetric Survey - External 21005 - - - 50,000 50,000 Ocean Outfall - Internal Integrity Assessment 21006 - - - 150,000 150,000 84-inch Outfall Inspection - Internal 21007 - - 84-inch Outfall Repair 21009 150,000 79,993 70,007 - 70,007 Total Outfall 380,000$ 173,737$ 206,263$ 200,000$ 406,263$ Solids Process (3xxxx)
DAFT Repairs 31006 5,575,435$ 5,575,435$ - $ - $ -$ DAFT Repairs-Phase II 31010 1,350,000 566,148 783,852 1,000,000 1,783,852 Digester Rehabilitation and Improvements 32013 26,784,208 25,115,457 1,668,751 - 1,668,751 Digester Cleaning Cycle 32018 - - - - - Digester 1, 2 & 3 Improvements 32020 350,000 350,000 - - - Struvite 32025 - - - 200,000 200,000 Exsiting Dryer Compenents Rehab 33025 660,194 433,897 226,297 - 226,297 Dryer Safety Improvements 33026 1,951,042 1,943,761 7,281 - 7,281 Existing Dryer Major Rehabilitation 33030 2,261,016 261,182 1,999,834 500,000 2,499,834 Total Solids Process 38,931,895$ 34,245,880$ 4,686,015$ 1,700,000$ 6,386,015$

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June 16, 2026
Item #6 Page 138 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, ESTIMATED CARRY FORWARD
Project Name
Project
Number
Total Prior
Appropriation1
Total Projected
Expenditures2
Estimated Carry
Forward3
FY 2026-27
Appropriation
Estimated
FY 2026-27
Appropriation⁴
Energy Management (4xxxx)
Cogen Engine Top-End Overhaul 41005 2,085,534$ 2,051,848$ 33,686$ - $ 33,686$ Cogen Engine In-Frame Overhaul 41006 875,000 875,000 - 875,000 875,000 Cogen Engine Full Overhaul 41007 2,324,412 2,324,412 - - - Cogen Low Emission Augmentaiton & Retrofit (CLEAR) 41015 7,819,829 7,590,786 229,043 500,000 729,043 Turbo Blower Upgrade 41022 - - - 400,000 400,000 Alternative Fuels Receiving Facility Improvements 41023 900,000 697,010 202,990 - 202,990 Automate Main Breakers in Cogen 41024 249,812 236,323 13,489 - 13,489 Energy Management Controls-CLEAR Project 41025 1,917,802 448,399 1,469,403 1,000,000 2,469,403 Total Energy Management 16,172,389$ 14,223,778$ 1,948,611$ 2,775,000$ 4,723,611$ General (5xxxx)
ORF I System Rehabilitation 51001 2,367,947$ 2,149,491$ 218,456$ 2,500,000$ 2,718,456$ ORF Carbon Media Replacement 51002 1,101,273 1,048,427 52,846 150,000 202,846 ORF II Treatment System Improvements 51014 836,879 833,077 3,802 - 3,802 Odor Control Improvements 51016 206,006 206,006 - - - Plant Water Functional Improvements 52006 - - - 500,000 500,000 Site Security Facilities-Tier 1 52012 840,438 585,733 254,705 - 254,705 Building Roof Replacement(Secondary, Chlorine, Headworks) 53013 2,625,000 2,549,398 75,602 - 75,602 Admin Building HVAC Rehab 53004 6,126,012 6,115,186 10,826 - 10,826 Plant-Wide Asset Painting and Protective Coating 52032 1,408,000 1,405,949 2,051 250,000 252,051 Flood Control Channel Restoration 52044 200,000 164,390 35,610 - 35,610 Site Security Facilities -Tier 2-4 52047 450,000 389,815 60,185 - 60,185 Dewatering Building Reabilitation (and Cogen Roof) 53015 1,000,000 325,000 675,000 - 675,000 Implement Minor Condition Assessment Recommendations 54005 1,050,000 626,044 423,956 - 423,956 As-Needed Contractor Services 54006 4,279,712 3,651,844 627,868 - 627,868 Miscellaneous Building Rehabilitation 54007 527,616 391,509 136,107 50,000 186,107 Total General 23,018,883$ 20,441,869$ 2,577,014$ 3,450,000$ 6,027,014$

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June 16, 2026
Item #6 Page 139 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, ESTIMATED CARRY FORWARD
Project Name
Project
Number
Total Prior
Appropriation1
Total Projected
Expenditures2
Estimated Carry
Forward3
FY 2026-27
Appropriation
Estimated
FY 2026-27
Appropriation⁴
Technology (6xxxx)
Network Improvements5 61205 4,233,383$ 4,231,906$ 1,477$ - $ 1,477$ Secondaries & Effluent Electrical & Controls Improvements 61206 8,139,192 6,539,429 1,599,763 4,500,000 6,099,763 Cogen Electrical and Controls Improvements 61207 480,000 47,886 432,114 - 432,114 CPS/SEEPS Controls Improvements 61208 244,000 244,000 - - - Blower Controls Improvements 61209 276,778 276,774 4 - 4 Heat Dryer Controls Improvements 61210 900,000 80,776 819,224 - 819,224 Chlorine Building and EPS Electrical and Controls Improvements 61211 433,908 433,908 - - - Centrifuge & Ancillary Systems Control Improvements 61212 300,000 - 300,000 - 300,000 Load Shed Controls Improvements 61214 41,737 41,737 - - - As-Needed SCADA Integration Services 61514 1,505,222 1,438,529 66,693 230,000 296,693 Business Systems Improvements 62150 - (66,693) 66,693 100,000 166,693 Host Server Replacement-IT 62705 440,000 440,000 - - - Host Server Replacement-OT 62706 350,000 268,941 81,059 - 81,059 Backup Host Servers 62707 100,000 100,000 - - - Document Mangement System Upgrade 62708 995,643 941,522 54,121 - 54,121 Cyber Security and Business System Management Services 62709 894,357 877,974 16,383 - 16,383 IT Business Network Conversion 62710 500,000 330,000 170,000 - 170,000 Total Technology 19,834,220$ 16,226,689$ 3,607,531$ 4,830,000$ 8,437,531$ Professional Services (8xxxx)
Facility Master Plan Update 80827 100,000$ 2,685$ 97,315$ - $ 97,315$ Asset Condition Assessments 81016 247,285$ 191,524 55,761$ 50,000$ 105,761 Potable Reuse Study6 82015 2,082,055 2,081,465 590 - 590 Energy Resilience Assessment 82020 592,319 571,364 20,955 - 20,955 Potable Reuse Strategic Plan 82022 249,916 162,489 87,427 - 87,427 Climate Change Action Plan Update 82023 - - - - - Source Control Program Evaluation 82024 - - - 85,000 85,000 OT Plan Update 82025 100,000 33,381 66,619 - 66,619

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June 16, 2026
Item #6 Page 140 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 EWPCF – CAPITAL IMPROVEMENTS, ESTIMATED CARRY FORWARD
Project Name
Project
Number
Total Prior
Appropriation1
Total Projected
Expenditures2
Estimated Carry
Forward3
FY 2026-27
Appropriation
Estimated
FY 2026-27
Appropriation⁴
Heat Dryer HAZOP 82028 75,000 - 75,000 - 75,000 IT Plan Update 82030 100,000 59,670 40,330 - 40,330 E-CAMP Update/Condition Assessment 83001 843,319 730,443 112,876 - 112,876 Extension of Staff Engineering Services 84001 5,381,405 4,866,744 514,661 300,000 814,661 Research and Development Projects Services 84002 687,324 637,324 50,000 100,000 150,000 Electronic Operations Man & Doc Mgt 84008 162,865 158,489 4,376 - 4,376 Air Permitting Assistance 84012 484,250 132,128 352,122 25,000 377,122 CMMS/Asset Management 84019 179,903 29,903 150,000 50,000 200,000 Total Professional Services 11,285,641$ 9,657,609$ 1,628,032$ 610,000$ 2,238,032$ Total Unidentified Future Projects7 N/A -$ - $ - $ - $ -$ Total Capital Improvements 125,111,227$ 109,694,182$ 15,417,045$ 19,165,000$ 34,582,045$ Notes:

1. Historical data based on available information from when Munis was implemented over 10 years ago.

2. Includes estimated expenditures through June 2026. Actual expenditures through June 2026 will vary.

3. The estimated carryforward includes encumbrances and may vary based on actual spending through fiscal year end.

5. Represent prior projects with current activity not included in FY 2024-25 published budget document.

6. Partially offset by Federal grant revenues.

7. Represents anticipated expenditures based on historical experience that have not yet been assigned to a specific project.

4. Amounts shown here represent the FY 2026-27 Appropriation plus Estimated Carry Forward. The actual carry forwards plus FY 2026-27 Appropriations will vary

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June 16, 2026
Item #6 Page 141 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Fiscal Year
EWPCF
Capital
Improvements
Grant Funding1,2
EWPCF
Planned Asset
Rehabilitation &
Replacement
EWPCF
Capital Acquisitions
Remote Facilities
Acquisitions &
Rehabilitation
Personnel
Expense Total3
2027 19,165,000$ (7,550,000)$ 1,656,000$ 505,000$ 1,162,000$ 2,806,979$ 17,744,979$ 2028 34,775,000$ -$ 1,706,000$ 509,000$ 1,174,000$ 2,905,000$ 41,069,000$ 2029 31,905,000$ (10,550,000)$ 1,757,000$ 524,000$ 1,186,000$ 3,007,000$ 27,829,000$ 2030 14,875,000$ -$ 1,810,000$ 540,000$ 1,198,000$ 3,112,000$ 21,535,000$ 2031 20,524,000$ -$ 1,864,000$ 556,000$ 1,210,000$ 3,221,000$ 27,375,000$ 5 Year Total 121,244,000$ (18,100,000)$ 8,793,000$ 2,634,000$ 5,930,000$ 15,051,979$ 135,552,979$

2032 21,139,720$ -$ 1,920,000$ 573,000$ 1,222,000$ 3,334,000$ 28,188,720$ 2033 21,773,912$ -$ 1,978,000$ 590,000$ 1,234,000$ 3,451,000$ 29,026,912$ 2034 22,427,129$ -$ 2,037,000$ 608,000$ 1,246,000$ 3,572,000$ 29,890,129$ 2035 23,099,943$ -$ 2,098,000$ 626,000$ 1,258,000$ 3,697,000$ 30,778,943$ 2036 23,792,941$ -$ 2,161,000$ 645,000$ 1,271,000$ 3,826,000$ 31,695,941$ 2037 - 2041 113,600,000$ -$ 11,820,000$ 3,527,000$ 6,550,000$ 21,235,000$ 156,732,000$ 2042 - 2046 113,600,000$ -$ 13,702,000$ 4,089,000$ 6,881,000$ 25,219,000$ 163,491,000$ 20 Year Total 460,677,644$ (18,100,000)$ 44,509,000$ 13,292,000$ 25,592,000$ 79,385,979$ 605,356,623$

3. Future year costs are shown in current year dollars.

LONG-TERM CAPITAL FINANCIAL PLAN
5 YEAR and 20 YEAR CAPITAL BUDGET

1. Project offsets are currently anticipated from the Investment Tax Credit program ("ITC" via the Inflation Reduction Act) for the recently completed Digester Rehabilitation & Improvements project. Based on the most recent data from Baker Tilly, which uses project estimates from January 2025 and assumes a project "without domestic content," ~$7.55M in ITC funding is possible for the digester project. Encina plans on applying for the ITC funding around May 2026. If funding is received, it is anticipated to be received during Fiscal Year 2026-27.

2. Cogeneration Low Emission Augmentation & Retrofit (CLEAR) project offsets are currently anticipated from the Investment Tax Credit program ("ITC" via the Inflation Reduction Act) and Self-Generation Incentive Program (via the California Public Utilities Commission) funds. Based on the most recent data from Baker Tilly, which uses project estimates from January 2025 and assumes a project "without domestic content," ~$9.40M in ITC funding is possible for the CLEAR project. Based on Encina's SGIP application, ~$1.15M may be available for the CLEAR project. If grant funding is received, it is anticipated to be received upon completion of the project.

Page 73 ends

June 16, 2026
Item #6 Page 142 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27

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APPENDIX
Member Agency Resolutions
Appropriation & Controls Resolution
Salary & Benefit Resolution

Page 75 ends

June 16, 2026
Item #6 Page 144 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 3
RESOLUTION NO. 582 .

A RE

SOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE

CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE FINAL OPERATING BUDGET OF THE CARLSBAD HOUSING AUTHORITY FOR FISCAL YEAR 202 6-27 AND

ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR BUDGET FUNDS
WHE
REAS, the Community Development Commission of the City of Carlsbad, California, has reviewed the Operating Budget for the Carlsbad Housing Authority for fiscal year (FY) 2026-27 and has held such public hearings as are necessary prior to the adoption of the final budget.

NOW, THEREFORE, BE IT RESOLVED by the Community Development Commission of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

2. Th at the proposed action is not a “project” as defined by California Environmental Quality Act, or CEQA, Section 21065 and CEQA Guidelines Section 15378(b)(4) and does not require environmental review under CEQA Guidelines Section 15060(c)(3) as it is a government fiscal activity and does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. The activity or projects for which this budget is intended to fund may require preparation of an environmental document in accordance with CEQA and the CEQA Guidelines.

3. That certain documents now on file in the Office of the City Clerk of the City of Carlsbad, entitled “ Fiscal Year 2026-27 Preliminary Operating Budget, Strategic Digital Transformation Investment Program and Capital Improvement Program,” presented at the Joint Special Meeting on May 19, 2026 as Exhibit 6 to Item No. 4 , as amended, if necessary, in accordance with Attachments A of this Exhibit 3 are adopted as the final Operating Budget for the Carlsbad Housing Authority for FY 2026 -27, along with any adjustments, if any, determined by the Commission as set forth in the minutes of this Joint Special Meeting on June 16, 2026.

4. That all funding for planning and administrative expenses ha ve been determined to be necessary and appropriate for implementation of the Carlsbad Housing Authority’s activities in FY 2026-27.

June 16, 2026
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5. That the amounts reflected as estimated revenues for FY 2026-27 as shown in Attachment A are adopted as the budgeted revenues for FY 2026-27.

6. That the amount designated as FY 2026-27 Budget request in Attachment A to this Exhibit 3 is appropriated to the fund for which it is designated, and such appropriation shall not be increased except as provided in this resolution.

7. That the following controls are placed on the use and transfer of budget funds:

A. No expenditure of funds shall be authorized unless sufficient funds have been appropriated by the Commission or Executive Director as described below. i. The Executive Director may authorize all transfers of funds from account to account within the same fund.
ii. The Executive Director may delegate any of the authority given to the Executive Director under this resolution.
iii. The Executive Director may authorize budget adjustments involving offsetting revenues and expenditures; the Executive Director may authorize increases in an appropriation for a specific purpose where the appropriation is offset by unbudgeted revenue designated for the specific purpose.

B. The Commission must authorize any increase in the number of authorized permanent personnel positions chargeable to the Carlsbad Housing Authority above the level identified in the final budget. The Executive Director may authorize the hiring of temporary or part time staff chargeable to the Carlsbad Housing Authority as necessary within the limits imposed by the controls listed above.

8. That all appropriations for any state or federal grant funds in the Operating Budget remaining unexpended as of June 30, 2026, are appropriated to FY 2026-27.

9. That all outstanding encumbrances as of June 30, 202 6, are continued into FY 2026-27 for such contracts and obligations.

June 16, 2026
Item #6 Page 146 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Community Development Commission, the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of Directors of the Carlsbad Public Financing Authority, and the City Council as Successor Agency to the Ca rlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
_______________________________
KEITH BLACKBURN, Chairperson
_______
_______________________________
GEOFF PATNOE, Secretary
(SEAL)
June 16, 2026
Item #6 Page 147 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Att achment A
COMMUNITY SERVICES |
HOUSING & HOMELESS SERVICES: FEDERALLY FUNDED COMMUNITY

ASSISTANCE PROGRAMS
Account: 190
391
Fund: Special Revenue – Section 8 Housing
Special Revenue – Community Development Block Grant
ABOUT
The city receives federal grants that benefit the community and low-income households. Housing Services administers the federally funded Housing Choice Voucher rental assistance program, which provides monthly rental subsidies to very low-income households and the Community Development Block Grant program , which helps to develop viable urban communities through the provision of decent housing, a suitable living environment and expanded economic opportunities for lower-income persons.

SERVICES
• Provide monthly rental subsidies to very low-income households and process new participants for the federally funded Housing Choice Voucher rental assistance program • Ensure the Housing Choice Voucher program complies with federal regulations and guidelines, the Carlsbad Administrative Plan and the Public Housing Agency Plan • Achieve and maintain a lease rate that fully utilizes Housing Choice Voucher program funding allocation • Administer funds from the Community Development Block Grant program and monitor sub-recipient grants for compliance
• Provide staff support to the Housing Commission and the City Council in the selection process for activities to be included in the Community Development Block Grant program 2023-24
Actual
2024-25
Actual
2025-26
Budget
2026-27
Budget
Personnel Services
Salaries & Wages 422,465$ 516,708$ 442,675$ 592,690$ Retirement Benefits 104,701 114,228 107,622 117,692
Health Insurance 47,843 63,277 39,873 41,160
Other Personnel Expenses 17,974 15,447 15,852 17,495 Personnel Services Subtotal 592,983 709,660 606,022 769,037 Operating Expenses
Professional & Contract Services 76,036 129,171 99,958 102,390 Supplies & Materials 7,771 11,270 9,065 9,515
Repair & Maintenance 27 1,134 200 200
Interdepartmental Charges 254,641 223,378 239,007 40,960 Other Operating Expenses 13,067,800 15,709,563 15,884,867 17,164,897 Capital Outlay - - - -
Operating Expenses Subtotal 13,406,275 16,074,516 16,233,097 17,317,962 TOTAL EXPENDITURES 13,999,258$ 16,784,176$ 16,839,119$ 18,086,999$ Full Time Positions 6.53 5.00 5.00 5.00
Hourly/FTE Positions 0.73 0.73 0.50 0.50
June 16, 2026
Item #6 Page 148 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 • Prepare the Consolidated Annual Performance and Evaluation Report for public review and comment and final submission to the U.S. Department of Housing and Urban Development • Partner with a non-profit legal advisor to provide fair housing and tenant-landlord dispute counseling and education

RECENT ACCOMPLISHMENTS
• Administered monthly rental assistance to an average of 632 very low and extremely low -income households
• Received high performance agency rating through the Section 8 Management Assessment Program, which assesses if the Section 8 rental assistance program offers affordable rental units at the correct subsidy costs and establishes a system for HUD to measure a Housing Agency’s performance • Funded two public service organizations and one fair housing provider, resulting in supportive services being provided to approximately 661 Carlsbad residents
• Created the fiscal year 2025-26 Annual Action Plan for the Community Development Block Grant program to allocate $562,903

GOALS
• Implement cost saving measures to manage program within funds authorized • Seek additional funding to serve more clients as opportunities arise • Update the calendar year 2027 Public Housing Agency Annual Plan • Reach high performance status for the Section 8 Management Assessment Program in calendar year 2026

Performance Measure
FY 2025
Actual
FY 2026
Estimated
FY 2027
Projected Benchmark
Related Strategic
Plan Goal
Households receiving
Rental Assistance 632 632 632 N/A Quality of
Life & Safety
Dollar value of CDBG
funds awarded to
community organizations
$84,435 $80,214 $76,203 N/A Quality of
Life & Safety

SIGNIFICANT CHANGES IN THIS YEAR’S BUDGET
The fiscal year 2026-27 budget includes a $1.3 million increase in the federally funded rental assistance program, consistent with need and anticipated revenue.

June 16, 2026
Item #6 Page 149 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 4
RESOLUTION NO. 104 .

A RE

SOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD PUBLIC

FINANCING AUTHORITY OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING

THE FINAL OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM

OF THE CROSSINGS AT CARLSBAD MUNICIPAL GOLF COURSE FOR FISCAL YEAR 2026-27 AND ESTABLISHING CONTROLS ON CHANGES IN

APPROPRIATIONS FOR BUDGET FUNDS
WHE
REAS, the Board of Directors of the Carlsbad Public Financing Authority has reviewed the proposed final Operating Budget and Capital Improvement Program for The Crossings at Carlsbad Municipal Golf Course for fiscal year (FY) 2026-27 and has held such public hearings as are necessary prior to the adoption of the final budgets.

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carlsbad Public Financing Authority as follow:

1. That the above recitations are true and correct.

3. That certain documents now on file in the Office of the City Clerk of the City of Carlsbad, entitled “ Fiscal Year 2026-27 Preliminary Operating Budget, Strategic Digital Transformation Investment Program and Capital Improvement Program,” presented at the Joint Special Meeting on May 19, 2026 as Exhibit 6 to Item No. 4 , as amended , if necessary, in accordance with Attachment A to this Exhibit 4 are adopted as the final Operating Budget and Capital Improvement Program for The Crossings at Carlsbad Municipal Golf Course for FY 2026-27, along with any adjustments , if any, determined by the Board of Directors as set forth in the minutes of this Joint Special Meeting on June 16, 2026.

4. That the amounts reflected as estimated revenues for FY 2026-27 as shown in Attachment A are adopted as the budgeted revenues for FY 2026-27.

June 16, 2026
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5. That the amount designated as FY 2026-27 Budget request in Attachment A to this Exhibit 4 is appropriated to the fund for which it is designated, and such appropriation shall not be increased except as provided in this resolution.

6. That the following controls are placed on the use and transfer of budget funds:

A. No expenditure of funds shall be authorized unless sufficient funds have been appropriated by the Board of Directors or Executive Director as described below. i. The Executive Director may authorize all transfers of funds from account to account within the same fund.
ii. The Executive Director may delegate the authority to make budget transfers and adjustments.
iii. The Executive Director may authorize budget adjustments involving offsetting revenues and expenditures; the Executive Director may authorize increases in an appropriation for a specific purpose where the appropriation is offset by unbudgeted revenue which is designated for the specific purpose. iv. The Executive Director may delegate any of the authority given to him or her under this resolution.

7. That all outstanding encumbrances as of June 30, 202 6, are continued into FY 2026-27 for such contracts and obligations.

8. That all appropriations in the Capital Improvement Program remaining unexpended as of June 30, 2026, are appropriated to FY 2026-27 for their respective project budgets.

June 16, 2026
Item #6 Page 151 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Board of Directors of the Carlsbad Public Financing Authority, the City Council of the City of Carlsbad , the Board of Directors of the Carlsbad Municipal Water District, the City of Carlsbad Community Development Commission, and the City Council of the City of Carlsbad as Successor Agency to the Carlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
______________________________
KEITH BLACKBURN, Chairperson
_______
_______________________________
SHERRY FREISINGER, Secretary
(SEAL)
June 16, 2026
Item #6 Page 152 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Att achment A
COMMUNITY SERVICES |
PARKS & RECREATION: THE CROSSINGS AT CARLSBAD

MUNICIPAL GOLF COURSE
Account: 572 Fund: Enterprise
ABOUT
The Crossings at Carlsbad Municipal Golf Course is an 18-hole municipal golf course and event facility. Amenities for public use include a 6,835-yard championship golf course, a clubhouse complete with a golf shop, players’ lounge, sunset patio, banquet facilities, fireplace in dining room, full-service kitchen, outdoor deck with ocean views and three miles of hiking trails that connect to Veterans Memorial Park. JC Management, Inc. manages this facility via an agreement with the Carlsbad Public Financing Authority.

SERVICES
• Administer management, maintenance and operations agreement with JC Management, Inc. • Maintain and renovate golf and non-golf turf, landscaping, drainage, irrigation, cart paths, parking lots and site utilities systems
• Maintain and repair clubhouse, snack bar, restrooms and public areas available for patrons • Oversee food and beverage services at the Players’ Lounge, Sunset Patio, Canyons Restaurant, beverage carts and snack bar
• Manage sales and marketing for golf and non-golf activities, special events, banquets, dining, weddings and other gatherings
• Train and oversee player assistants, greeters and starters servicing the course and clubhouse 2023-24
Actual
2024-25
Actual
2025-26
Bud get
2026-27
Budget
Personnel Services
Salaries & Wages - - - -
R
etirement Benefits - - - -
Health Insurance - - - -
Other Personnel Expenses - - - -
Personnel Services Subtotal - - - -
Operating Expenses
Professional & Contract Services 336,686$ 347,453$ 355,000$ 366,000$ Supplies & Materials - - - -
Repair & Maintenance - - - -
Interdepartmental Charges - - - -
Other Operating Expenses 8,898,942 9,009,515 9,446,000 9,959,000 Capital Outlay 951,800 784,043 788,000 1,215,000
Operating Expenses Subtotal 10,187,428 10,141,011 10,589,000 11,540,000 TOTAL EXPENDITURES 10,187,428$ 10,141,011$ 10,589,000$ 11,540,000$ Full Time Positions 0.00 0.00 0.00 0.00
Hourly/FTE Positions 0.00 0.00 0.00 0.00
June 16, 2026
Item #6 Page 153 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

RECENT ACCOMPLISHMENTS
• Executed a Capital Improvement Plan with projects that have an anticipated return on investment or were needed for maintenance effectiveness or safety concerns • Upgraded multiple pieces of kitchen equipment to improve efficiency and overall quality • Ensured the pace of play was under five hours per round of golf, via staff educating patrons and expediting play, and met pace of play goal on at least 90% of rounds played • Replaced damaged golf cart paths and fencing in specific, high -risk areas around property • Replaced HVAC units for operations in the maintenance building and kitchen areas • Selected and replaced tabletops in Canyons Restaurant • Completed parking lot underplanting project along with other landscape features • Completed bathroom renovations for snack bar and on -course restrooms • Executed bunker renovations for Holes 2 & 3 on the golf course • Maintained number of rounds played while also applying a nominal average rate increase • Executed greens collars renovation project for hole numbers 10 & 14 • Completed tee box leveling and re-sodding for hole numbers 1, 9 and 10 • Upgraded Sunset Patio umbrellas for quality improvement and added guest enjoyment • Completed hole number 18 tree planting
• Upgraded parking lot paving with crack fill, asphalt slurry-seal and up to date striping • Finalized design for snack bar trellis addition
• Enhanced three driving range target greens for a higher quality experience • Added autonomous ball-picker for driving range operation

GOALS
• Continue renovation for tee box leveling and upgrade of greens collars where needed for better course playability
• Install additional trees on the golf course
• Construct wind wall to extend from west patio to south side of Fireside Patio • Continue bunker renovation for needed areas on the golf course • Secure permit approvals for facility’s monument signage • Expand clubhouse landscape enhancements and continue new plantings for removed trees • Add additional seating to the Sunset Patio that includes high top tables and chairs • Proceed with second phase of driving range target greens enhancement project • Purchase new trash, recycling and organics receptacles for golf course to ensure continued SB1383 compliance
• Secure permits and complete construction of snack bar trellis cover addition • Add satellite bar stations with updated back bars and portable bars for F&B operation

Performance Measure
FY 2025
Actual
FY 2026
Estimated
FY 2027
Projected Benchmark
Related Strategic
Plan Goal
Percentage of golf rounds
that met pacing goal 90% 90% 94% At least
90%
Community
Character
Percentage increase in
banquets and receptions
hosted annually
8% 15% 3% 2% annual
increase
Community
Character

June 16, 2026
Item #6 Page 154 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 5
RESOLUTION NO. 2026-120 .

A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD ,

CALIFORNIA, ACTING AS THE SUCCESSOR AGENCY FOR THE CARLSBAD

REDEVELOPMENT AGENCY, ADOPTING THE FINAL OPERATING BUDGET OF

THE SUCCESSOR AGENCY AND THE ENFORCEABLE DEBT OBLIGATIONS OF THE CITY OF CARLSBAD’S REDEVELOPMENT OBLIG ATION RETIREMENT FUND FOR FISCAL YEAR 2026- 27 AND ESTABLISHING CONTROLS ON

CHANGES IN APPROPRIATIONS FOR BUDGET FUNDS
WHE
REAS, the City Council of the City of Carlsbad, California, has been designated as the Successor Agency for the Carlsbad Redevelopment Agency ( “Successor Agency” ) and, as such, is responsible for the administrative responsibilities required to complete the work of the former Carlsbad Redevelopment Agency and repay all enforceable debt obligations; and WHEREAS, the Successor Agency and the appointed Oversight Board have reviewed the proposed Operating Budget for the Successor Agency and previously approved the enforceable debt obligations to be repaid from the Redevelopment Obligation Retirement Fund for fiscal year (FY) 2026- 27; and
WHEREAS, the Successor Agency finds that the proposed Operating Budget for the Agency and the Oversight Board approved enforceable debt obligations of the Redevelopment Obligation Retirement Fund are consistent with the Recognized Obligation Payment Schedule prepared by the Successor Agency and approved by the Oversight Board; and WHEREAS, public hearings have been held as necessary prior to the adoption of the final operating budget.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad , acting as Successor Agency for the Carlsbad Redevelopment Agency, as follows:

1. That the above recitations are true and correct.

June 16, 2026
Item #6 Page 155 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

3. That certain documents now on file in the Office of the City Clerk of the City of Carlsbad, entitled “ Fiscal Year 2026- 27 Preliminary Operating Budget ,” presented at the Joint Special Meeting on May 19, 2026 as Exhibit 6 to Item No. 4 , as amended, if necessary, in accordance with Attachment A to this Exhibit 5 are adopted as the final Operating Budget for the Successor Agency and the enforceable debt obligations of the City of Carlsbad’s Redevelopment Obligation Retirement Fund for FY 2026- 27, along with any adjustments, if any, determined by the Successor Agency as set forth in the minutes of this Joint Special Meeting of June 16, 2026.

4. That the amounts reflected as estimated revenues for FY 2026 -27 as shown in Attachment A to this Exhibit 5 are adopted as the budgeted revenues for FY 2026-27.

5. That the amount designated as FY 2026-27 B udget request in Attachment A to this Exhibit 5 is appropriated to the fund for which it is designated, and such appropriation shall not be increased except as provided in this resolution.

6. That the following controls are placed on the use and transfer of budget funds:

A. No expenditure of funds shall be authorized unless sufficient funds have been appropriated by the Successor Agency or City Manager, as described below. i. The City Manager may authorize all transfers of funds from account to account within the same fund.
ii. The City Manager may delegate any authority given to the City Manager under this resolution.
iii. The City Manager may authorize budget adjustments involving offsetting revenues and expenditures; the City Manager may authorize increases in an appropriation for a specific purpose where the appropriation is offset by unbudgeted revenue designated for the specific purpose and is approved in advance by the Oversight Board.

7. That all outstanding encumbrances as of June 30, 202 6, are continued into FY 2026-27 for such contracts and obligations, as approved by the Oversight Board.

June 16, 2026
Item #6 Page 156 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council as Successor Agency to the Carlsbad Redevelopment Agency, the City Council of the City of Carlsbad, the Board of Directors of t he Carlsbad Municipal Water District, the Board of Directors of the Carlsbad Public Financing Authority and the Community Development Commission held on t he 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
______________________________
KEITH BLACKBURN, Mayor
_______
_______________________________
SHERRY FREISINGER, City Clerk
(SEAL)
June 16, 2026
Item #6 Page 157 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Att achment A
COMMUNITY SERVICES |
HOUSING & HOMELESS SERVICES: SUCCESSOR AGENCY
Account: 801,811 Fund: Trust Fund – Successor Agency
ABOUT
The successor agency is responsible for preparing a recognized obligation payments schedule as detailed by the State of California’s Department of Finance, listing the enforceable obligations of the former redevelopment agency and their source of payment. This payment schedule is subject to approval by the countywide oversight board.

SERVICES
• Maintain records of the redevelopment agency per retention policy • Ensure payment of all debt obligations as approved by the oversight board RE

CENT ACCOMPLISHMENTS
• Processed Recognized Obligations Payment Schedule for fiscal year 2025 -26 for approval by the countywide oversight board
GOALS
• Maintain obligations of the former redevelopment agency 2023-24
Actual
2024-25
Actual
2025-26
Budget
2026-27
Budget
Personnel Services
Salaries & Wages -$ -$ -$ -$
Retirement Benefits - - - -
Health Insurance - - - -
Other Personnel Expenses - - - -
Personnel Services Subtotal - - - -
Operating Expenses
Professional & Contract Services - - - -
Supplies & Materials - - - -
Repair & Maintenance - - - -
Interdepartmental Charges - - - -
Other Operating Expenses 8,833 - - -
Capital Outlay - - - -
Operating Expenses Subtotal 8,833 - - -
TOTAL EXPENDITURES 8,833$ -$ -$ -$
Full Time Positions 0.00 0.00 0.00 0.00
Hourly/FTE Positions 0.00 0.00 0.00 0.00
June 16, 2026
Item #6 Page 158 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 6
RESOLUTION NO. 2026-121 .

A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD ,
CALIFORNIA, ESTABLISHING THE FISCAL YEAR 2026-27 APPROPRIATION

LIMIT AS REQUIRED BY ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION

AND STATE LAW
WHE
REAS, Article XIIIB of the California Constitution requires that governments annually establish a limit on the appropriation of proceeds of taxes commonly known as the “Gann Limit”; and WHEREAS, state law requires that this limit be presented to the governing body of each entity each fiscal year; and
WHEREAS, the Gann Limit is based on a combination of a population factor and an inflation factor as outlined in Attachment A; and
WHEREAS, the City Council desires at this time and deems it to be in the best public interest to adopt the annual Gann Limit for fiscal year (FY) 2026-27 as listed in Attachment A to this Exhibit 6.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

3. That the City Council of the City of Carlsbad establishes and adopts the FY 202 6-27 appropriation limit of $707,147,053 as computed in Attachment A to this Exhibit 6.

June 16, 2026
Item #6 Page 159 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of Directors of the Carlsbad Public Financing Authority, the Community Development Commission, and the City Council as Successor Agency to the Ca rlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
______________________________
KEITH BLACKBURN, Mayor
_______
_______________________________
SHERRY FREISINGER, City Clerk
(SEAL)
June 16, 2026
Item #6 Page 160 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Att achment A

APPROPRIATION LIMIT
The appropriations limitation imposed by the state, otherwise known as the Gann limit, creates a restriction on the amount of revenue that can be appropriated in any fiscal year. The basis for calculating the limit began in fiscal year 1978-79 and is increased based on population growth and inflation. The appropriation limit applies only to those revenues defined as proceeds of taxes.
• Pop
ulation growth of Carlsbad, OR
• Population growth within San Diego County,
AND
• Growth in California per capita income, OR
• Growth in non-residential assessed valuation due to new construction in the city.

Th
e factors used to calculate the fiscal year 2025-26 limit were:
• Pop
ulation growth within San Diego County AND
• Growth in California per capita income.

The
formula is outlined below:

Fis
cal year 2025-26 expenditure limit $673,537,530
% P
opulation growth within San Diego County 1.0004
Growth in California per capita income X 1.0495 Net increase factor 1.0499
Fis
cal year 2026-27 limit (2025-26 limit x factor) $707,147,053 Cu
rrent appropriation of proceeds of taxes
(Subject to the limit) $208,416,612
Th
e City of Carlsbad’s appropriation limit is currently nearly three times its annual appropriations. With such a large margin, it is unlikely that the city will reach the appropriation limit in the foreseeable future. $-
$100
$200
$300
$400
$500
$600
$700
$800
2023 2024 2025 2026 2027
Millions
Appropriations Limit by Fiscal Year
Gann Appropriation Limit
Appropriations Subject to Limit
June 16, 2026
Item #6 Page 161 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 7
RESOLUTION NO. 2026-122
A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD ,

CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE SCHEDULE WHERE
AS, the City Council of the City of Carlsbad, California, has the authority to establish fees for city services; and
WHEREAS, from time to time the fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for city services; and
WHEREAS, the City Council has determined the cost of providing general and development - related services; and
WHEREAS, the City Council believes it is necessary for the City Manager to have the authority to adjust both city-hosted event fees and parks and recreation and library and cultural arts program, rental, and classes fees from time to time to remain competitive and within the market pricing for like programs and classes; and
WHEREAS, the City Council finds it necessary to recover the costs for city services; and WHEREAS, the City Council has held the necessary public hearing and allowed for public comment on the establishment of the fees.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

3. That the changes to the Master Fee Schedule as shown in Attachment A are adopted.

4. Th at the City Council authorizes the City Manager or a designee to set city-hosted event fees and parks and recreation and library and cultural arts program, rental, and class fees that are included in the Community Services Guide. The fees shall not exceed the June 16, 2026
Item #6 Page 162 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 fully burdened, including direct and indirect, costs of providing the program, rental, and class but shall be no less (except in the case of introductory, discount or promotional pricing) than the lowest fee charged for like kind programs or classes in similarly benchmarked Southern California cities.

5. Th at the City Council authorizes the City Manager or a designee to change vehicle and traffic violation fees at the time, and by the same amount, as the state changes its portion of the fine . Any changes to these fees will be made to the current Master Fee Schedule.

6. Th at this resolution shall become effective on Sept. 1, 202 6; not sooner than 60 days after adoption in accordance with California Government Code Section 66017 for development-related service fees and development impact fees.

7. Th at th e park land in -lieu fee changes incorporated into Attachment A will become effective on July 1, 2026.

PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of Directors of the Carlsbad Public Financing Authority, the Community Development Commission, and the City Council as Successor Agency to the Ca rlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
______________________________
KEITH BLACKBURN, Mayor
_______
_______________________________
SHERRY FREISINGER, City Clerk
(SEAL)
June 16, 2026
Item #6 Page 163 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Propose
d
Master Fee Schedule
FY 2026-27
All Fee
s Within, except Trash Collection Rates and Park Land In- Lieu Fees, Effective Sept. 1, 2026
Trash Collection Rates and Park Land In-Lieu Fees
Effective July 1, 2026
Attachment A
June 16, 2026
Item #6 Page 164 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Proposed Master Fee Schedule FY 2026-27
Contents
Section 1 – General City Service Fees, Deposits, Rates, Penalties and Fines Miscellaneous Fees and Returned Checks ....................................................................................... 4 Deposits and Securities .................................................................................................................... 5 Special Events and Safety Training Center ....................................................................................... 6 Ambulance, Street Light Energizing, and Affordable Housing Administration ................................ 7 City Clerk Fees .................................................................................................................................. 8 Library Fees ...................................................................................................................................... 9 Fire (Fire Extinguishing and Alarm Systems) .................................................................................. 10 Fire (Development Applications, Plan Review, and Inspection) .................................................... 11 Fire (Fire and Life Safety Inspections and Fire Code Permits) ....................................................... 13 Police Department Fees ................................................................................................................ 15 Administrative and Vehicle, Traffic, and Parking Penalties ...........................................................16 Trash Collection Rates ....................................................................................................................17 Utility Account and Service Fees ....................................................................................................25 Utility Meter Installation and Connection .....................................................................................27 Utility (San Diego County Water Authority) ..................................................................................29 Section 2 – Development Related Fees
Planning Department Fees ............................................................................................................31 Engineering Department Fees .......................................................................................................36 Building (New Construction, Additions and Major Remodels) ......................................................44 Building (Minor/Miscellaneous Residential & Commercial Improvements) .................................52 Building (Plumbing, Mechanical, and Electrical) ............................................................................56 Building (Simple Single or Combination Permits List) ....................................................................58 Section 3 – Development Impact Fees
Bridge and Thoroughfare District 2 Map .......................................................................................60 Local Facilities Management Zones Map .......................................................................................61 Park Land In-Lieu Fees, Park Districts Map ....................................................................................62 Planned Local Drainage Fee Areas and Map ..................................................................................63 Sewer Benefit Area and Connection Fees Map .............................................................................65 Affordable Housing, Agricultural and Habitat Mitigation, and Traffic ...........................................67 June 16, 2026
Item #6 Page 165 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sectio
n 1
General City Service Fees,
Deposits, Rates, Penalties and
Fines
June 16, 2026
Item #6 Page 166 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Miscellaneous Fees
1 Administrative Fee for 1915 Act Bond Call - 1% of principal being repaid (All Assessment Districts using 1915 Act Bonds) each [1] $50 min/$500 max 2 Business License - additional CA fee each [3],[5] $ 1 3 Business License - master list of active business licenses each [2] $ 40 4 Business License - monthly list of new licenses each [2] $ 7 5 Cable Channel Administration Fee per hour [1] $ 115
6 Electric Vehicle Charging Fees
Peak Pricing (4PM to 9PM) per kWh [1] $ 0.59
Off-Peak Pricing (9PM to 12AM, 9AM to 4PM) per kWh [1] $ 0.52 Super Off-Peak Pricing (12AM to 9AM) per kWh [1] $ 0.45 7 GIS - digital data delivery, production of new documents, reproduction of existing documents, and technical services per hour [1] Actual Cost 8 Hearing Disposition Services for Parking Citations - Personal Hearings each [1] Actual Cost 9 Hearing Disposition Services for Parking Citations - Written Review each [1] Actual Cost 10 City Publications each [1] Copy Charge
11 Community Facilities District Annexation - City Labor (Plus actual consultant costs) each [2] $ 1,559
713 Short-Term Vacation Rental Permit Application Fee per application [2] 231$
12 Sign Collection and Pickup Fee (plus $5 fee per sign) each [2] $ 25 Credit Card Fee for Transient Occupancy Tax Payments per transaction [6] 2% of each
transaction
Returned Check Fee
13 First Returned Check each [4] $ 25
14 Each Additional Check each [4] $ 35
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
hourly [2] $ 156
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI. [3] Set per CA Government Code 4467
[4] Set per CA Civil Code 1719
[5] Business license tax, set per Carlsbad Municipal Code 5.08.010, is separate from these fees. [6] Set by Resolution No. 2021-168, adopted by City Council on July 13, 2021. 4 June 16, 2026
Item #6 Page 167 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Deposits and Securities
Grading and Erosion Control
15 Grading Security (with approved plans) deposit [1],[2] Based on Grading Cost Estimate
16 Grading Cash Deposit deposit [1],[2] Up to 10% of total grading security
Development/Subdivision Improvements
17 Faithful Performance Security deposit [1],[2] Based on
Improvement Cost
Estimate
18 Labor and Materials Security deposit [1],[2] 50% of Faithful
Performance
Security
19 Monumentation Security deposit [1],[2] Based on Total Cost of Monumentation
Right of Way Security deposit [1],[2] Based on Cost Estimate
Right of Way Cash Deposit deposit [1],[2] Established by City Engineer
[Notes]
[1] Set per City policy
[2] Per CA Government Code 53079, 1% shall be deducted from any interest due.

The city may require a security be provided to ensure work related to a project is completed in accordance with the Carlsbad Municipal Code and development agreements executed with the city. This information is to help understand the standard structure of how these deposits and securities are calculated. The security amounts are calculated using final city-approved cost estimates, not initial or draft estimates during plan check. 5 June 16, 2026
Item #6 Page 168 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Special Events Fees
20 Special Event Application - Minor - 2 or less intersections (fee + services rendered) each [1],[3] 166$
21 Special Event Application - Major - 3 or more intersections (fee + services rendered) each [1],[2] 498$
22 Special Event Application - Third party Vendor Fee per day [1],[2] 112$ 23 Special Event City Services - Staff Time per hour [1] Actual Cost Safety Training Center Facility Fees
24 One Shooting Range full day [1] 1,539$
25 One Shooting Range 1/2 day [1] 770$
26 Two Shooting Ranges full day [1] 1,728$
27 Two Shooting Ranges 1/2 day [1] 904$
28 Classroom full day [1] 705$
29 Classroom 1/2 day [1] 403$
30 Confined Space Prop full day [1] 752$
31 Confined Space Prop 1/2 day [1] 376$
32 Grinder full day [1] 539$
33 Grinder 1/2 day [1] 314$
34 Grinder/Commercial Prop full day [1] 808$
35 Grinder/Commercial Prop 1/2 day [1] 403$
36 Grinder/Residential Prop full day [1] 808$
37 Grinder/Residential Prop 1/2 day [1] 403$
38 PriSim (Training Simulator) full day [1] 566$
39 PriSim (Training Simulator) 1/2 day [1] 283$
42 Streetscape full day [1] 190$
43 Streetscape 1/2 day [1] 139$
44 Shooting Range - Hourly hourly [1] 154$
[Notes]
[1] Set per City policy
[2] Carlsbad Municipal Code 8.17 defines and outlines Special Events which may require permitting. [3] Fee charged as determined by staff
Full details on how to apply for a Special Event Application can be referenced in the Special Event Reference Handbook available on the City of Carlsbad website. The below fees are listed for reference only and may not be representative of the entirety of a Special Event Application cost. A valid, unexpired City of Carlsbad Business License is required for all special event applicants. Carlsbad Municipal Code Section 8.17.070 CMC requires an applicant to pay a non-refundable fee to allow third party vendors to participate under the applicant’s business License.
6 June 16, 2026
Item #6 Page 169 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Ambulance Fees
45 Assessment/Non-Transport with medication given. No charge for assessment if no medication given and non-transport.
per [1] 493$
46 Advanced Life Support 1 - plus Level I or Level II supplies and medications per [1] 2,787$
47 Advanced Life Support 2 - plus Level II supplies and medications per [1] 2,787$ 48 Basic Life Support per [1] 2,787$
49 Mileage Charge mile [1] 44$
50 Oxygen Charge per [1] 130$
Street Light Energizing Fees
51 40 watts each [2] 102$
52 45 watts each [2] 111$
53 70 watts each [2] 157$
54 85 watts each [2] 186$
55 100 watts each [2] 214$
56 120 watts each [2] 251$
57 150 watts each [2] 306$
58 200 watts each [2] 400$
59 250 watts each [2] 493$
Affordable Housing Administrative Fees
51 Affordable Housing Agreement - Ownership (Fee per project) per project [1] 748$ 52 Additional fee per unit per unit [1] 278$
53 Affordable Housing Agreement Ownership Unit - Real Estate Agent each [1] Actual Cost 54 Affordable Housing Agreement - Rental (Fee per project) per project [1] 954$ 55 Affordable Rental Unit - Compliance and Annual Monitoring (per unit) per unit [1] 157$
[Notes]
[1] Set per City policy
[2]
Street Light Energizing Fees are the cost for energizing each street light for eighteen months, and include a $30.00 charge per light for connecting the light to an SDG&E service point.
7 June 16, 2026
Item #6 Page 170 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
City Clerk Fees
60 Appeals to City Council each [2],[8] $ 154 61 Candidate Filing Fee each [3] $ 25 62 Notice of Intention to Circulate Initiative Petition each [4] $ 200 Subpoena Fees
63 Deposition Subpoena per day [5] $ 275 64 Records Subpoena - research per hour [6] $ 15 Copy Fees
65 Copies & Printing - Black & White each [1] $ 0.10 66 Copies & Printing - Color each [1] $ 0.10 67 CD Copy each [1] Actual Cost
68 DVD Copy each [1] Actual Cost
69 USB Drive Copy each [1] Actual Cost
70 FPPC Campaign Statements per page [7] $ 0.10 71 FPPC Conflict of Interest Statement per page [7] $ 0.10 72 Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] $ 195
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per City of Carlsbad Municipal Code 1.12.010
[4] Set per CA Elections Code 9202
[5] Set per CA Government Code 68096.1(b)
[6] Set per CA Evidence Code 1563(b)(1)
[7] Set per CA Government Code 81008
[8] Additional department processing fees may apply.
8 June 16, 2026
Item #6 Page 171 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Library Fees
73 Account Collection Fee per item [1] 10.00$
76 Card Replacement per card [2] 2.00$
77 Carlsbad History Collection Photo Fee per request [1] Actual Cost 78 Interlibrary Loan per request [2] 6.00$
79 Lost/Damaged Item - Processing fee per item [2] 6.00$ 80 Lost/Damaged Item - beyond repair per item [1] List Price 81 Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 12.00$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
9 June 16, 2026
Item #6 Page 172 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Fire Extinguishing and Alarm Systems
New Sprinkler System
82 ESFR Fire Sprinkler System (Initial System) each [2] 1,300$ 83 Each Additional System each [2] 360$
84 Per Additional Inspection hourly [2] 172$
85 ESFR Fire Sprinkler System with In-Rack Sprinklers each [2] 1,506$ 86 Each Additional System each [2] 360$
87 Per Additional Inspection hourly [2] 172$
88 Fire Pump (First Pump) each [2] 1,197$
89 Each Additional Pump each [2] 412$
90 NFPA 13 System < 100 Heads each [2] 941$
91 Per Additional Inspection hourly [2] 172$
92 Per Additional Plan Type each [2] 205$
93 NFPA 13 System > 100 Heads (Includes One Riser) each [2] 1,300$ 94 Each Additional Riser each [2] 360$
95 Per Additional Inspection hourly [2] 172$
96 Per Additional Plan Type each [2] 205$
97 NFPA 13R System 3-16 units (Per Building) each [2] 1,300$ 98 Per Additional Inspection (Per Building) each [2] 205$ 99 Per Additional Plan Type each [2] 205$
100
NFPA 13D Single Family System (Plan Review Per Initial or Single Plan Type) each [2] 374$
101 Per Additional Plan Type each [2] 189$
102 NFPA 13D Single Family System (Inspection Per Building) each [2] 189$ 103 Underground Piping with up to 4 Hydrants/Risers each [2] 1,146$ Per Additional Inspection hourly [2] 172$
104 Underground Piping with 5 or more Hydrants/Risers each [2],[3] 1,558$ Per Additional Inspection hourly [2] 172$
Tenant Improvement Sprinkler System
105 NFPA 13 or 13R System 6 Heads or Less each [2] 173$ 106 NFPA 13 or 13R System 7 - 100 heads each [2] 837$
107 Per Additional Inspection hourly [2] 205$
108 Per Additional Plan Type each [2] 189$
109 NFPA 13 or 13R System > 100 Heads each [2] 991$
110 Per Additional Inspection hourly [2] 205$
111 Per Additional Plan Type each [2] 189$
Other Extinguishing Systems
112 Gas Systems (Med Gas, Industrial Gas, LPG) each [2] 631$ 113 Hood & Duct Extinguishing System each [2] 631$
114 Each Additional System each [2] 309$
115 Pre-Action System with Alarm each [2] 837$
116 Refrigeration Systems < 500 lbs. each [2] 1,095$
117 Refrigeration Systems > 500 lbs. each [2] 1,866$
10 June 16, 2026
Item #6 Page 173 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
118 Special Equipment (Ovens, Dust, Battery) each [2] 631$ 119 Special Extinguishing System each [2] 888$
120 Spray Booths each [2] 631$
Additional Inspection for any Extinguishing System hourly [2] 172$ Alarm Systems
121 New Alarm System each [2] 1,917$
122 Per Additional Inspection hourly [2] 205$
123 Per Additional Plan Type each [2] 205$
124 Sprinkler Monitoring each [2] 580$
125 Per Additional Inspection hourly [2] 189$
126 Per Additional Plan Type each [2] 189$
127 Tenant Improvement Fire Alarm System each [2] 941$
128 Per Additional Inspection hourly [2] 189$
129 Per Additional Plan Type each [2] 189$
Development Applications, Plan Review and Inspection
Building Construction Plan (Architectural Review)
130 A-1 Occupancies - New each [2] 1,801$
131 A-1 Occupancies - Tenant Improvements each [2] 1,376$ 132 A-2 & A-3 Occupancies - New each [2] 1,234$
133 A-2 & A-3 Occupancies - Tenant Improvements each [2] 952$ 134 A-4 & A-5 Occupancies - New each [2] 1,801$
135 A-4 & A-5 Occupancies - Tenant Improvements each [2] 1,376$ 136 E Occupancies - New each [2] 1,801$
137 E Occupancies - Tenant Improvements each [2] 1,376$ 138 E Occupancies (Daycare Only) each [2] 720$
139 F Occupancies - New each [2] 1,234$
140 F Occupancies - Tenant Improvements each [2] 952$
141 H Occupancies (Not Including Chem Class) - New each [2] 1,234$ 142
H Occupancies (Not Including Chem Class) - Tenant
Improvements each [2] 952$
143 I Occupancies - New each [2] 1,234$
144 I Occupancies - Tenant Improvements each [2] 952$
145 L Occupancies - New each [2] 720$
146 L Occupancies - Tenant Improvements each [2] 566$
147 R-1 & R-2 Occupancies <50 Units New flat [2] 1,801$ 148 R-1 & R-2 Occupancies ≥50 Units New flat [2] 2,226$ 149 R-3 Townhomes New each [2] 1,234$
150 R Occupancies All - Tenant Improvements each [2] 952$ 151 S Occupancies < 50,000 sq. ft. New flat [2] 720$
152 S Occupancies < 50,000 sq. ft. - Tenant Improvements flat [2] 566$ 153 S Occupancies ≥ 50,000 sq. ft. New flat [2] 1,338$
154 S Occupancies ≥ 50,000 sq. ft. - Tenant Improvements flat [2] 1,029$ 11 June 16, 2026
Item #6 Page 174 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Plan Review and Inspection
Hazardous Materials Storage
155 Chem Class <10 Chemicals flat [2] 734$
156 Chem Class 10- 25 Chemicals flat [2] 1,146$
157 Chem Class 26 - 100 Chemicals flat [2] 1,661$
158 Chem Class >100 Chemicals flat [2] 2,175$
159 Fire Department Access & Fire Lanes flat [2] 438$
Resubmittal Review flat [2] 189$
160 High Piled Storage flat [2] 1,146$
161 High Rise Structure Greater Than 55 feet flat [2] 515$ 162 Per Additional Floor flat [2] 412$
Storage Tanks
163 Aboveground Storage Tanks (First Tank) each [2] 1,003$ 164 Underground Storage Tanks (First Tank) each [2] 909$ 165 Each Additional Tank each [2] 142$
Vegetation Fuel Modification
166 Custom Home flat [2] 674$
167 Tract <75 Homes flat [2] 1,352$
168 Tract ≥75 Homes flat [2] 1,970$
169 Smoke Control - Rationale Analysis & Plan Review flat [2] 2,072$ Expedited Plan Review (pass through from consultant) flat [1] Actual Cost Other Fire Fees
Aerial Fireworks Display
170 Major each [2] 1,793$
171 Minor each [2] 1,037$
Plan Review
172 Processing Fee each [2] 86$
173 Per Hour - Overtime hourly [2] 204$
174 Per Hour - Regular Office Hours hourly [2] 189$
Hourly Services for: Alternate Methods and Materials Review, Time and Materials Review, Project Meetings, etc.
175 First Hour each [2] 241$
176 Each Additional Hour hourly [2] 205$
177 Plan Resubmittal (3rd and Subsequent Submittal, Per Hour) hourly [2] 205$ 178 Failed Inspection (Per inspection) each [2] 292$
Tent Permit (Not associated with special events)
179 Single Tent each [2] 274$
180 2-5 Tents flat [2] 519$
181 6 or More Tents flat [2] 720$
After Hours Overtime inspection flat [2] 308$
182 Weed Abatement Administrative Fee each [2] 377$
Defensible Space Inspection flat [2] 236$
183 Fire Nuisance Alarm - 1st Response in 12 Month Period each [1] -$ 184 Fire Nuisance Alarm - 2nd Response in 12 Month Period each [1] 111$ 185 Fire Nuisance Alarm - 3rd Response in 12 Month Period each [1] 221$ 186 Fire Nuisance Alarm - Each Additional Response Thereafter each [1] 433$ 187 Fire Nuisance Alarm - Each Billing each [1] 14$
12 June 16, 2026
Item #6 Page 175 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
188 Special Events Application Processing flat [2],[6] 189$ 189
Special Events - Fire & Life Safety/Operations Support Prior To/During Event each [2],[6] Actual Cost
Fire & Life Safety Inspections and Fire Code Permits
Fire Inspections for the following Occupancies:
190
Care Facility for More than 6 Ambulatory & Non-Ambulatory Clients each [2],[4] 204$
191
Hospitals, Nursing Homes, Mental Hospitals, Detoxification and Surgery Centers each [2],[4] 393$
192
Commercial Care Facility (i.e. Child, Drug & Alcohol, Juvenile, Etc.) each [2],[4] 204$
193
Pre-Inspection Residential Care Facility (i.e. Single Family Residences) each [2],[4] 204$
194 High Rise Facility > 75 ft. (Per Floor of Building) each [2],[4] 204$ State Mandated School Inspection - Public or Private School 195 Pre-School each [2],[4] 471$
196 Elementary/Middle School each [2],[4] 755$
197 High School each [2],[4] 1,132$
Non-Compliance Fee each [2],[4] 566$
State Mandated Hotel and Motel Inspection
198 1-5 Buildings Per Property flat [2],[4] 660$
199 6-10 Buildings Per Property flat [2],[4] 1,133$
200 11 or More Buildings Per Property flat [2],[4] 1,415$ Non-Compliance Fee each [2],[4] 566$
State Mandated Apartment Inspection
201 3-10 Units Per Building flat [2],[4] 236$
202 11-40 Units Per Building flat [2],[4] 283$
203 Greater than 40 Units Per Building flat [2],[4] 377$ Non-Compliance Fee each [2],[4] 472$
Fire Code Permits - Initial Permit
204 Tier 1 each [2],[5] 204$
205 Tier 2 each [2],[5] 393$
206 Tier 3 each [2],[5] 582$
Fire Code Permits - Annual Renewal Permit
207 Tier 1 each [2],[5] 110$
208 Tier 2 each [2],[5] 204$
209 Tier 3 each [2],[5] 299$
Assembly
210 < 300 people flat [2] 204$
211 > 300 people flat [2] 393$
All Other Occupancies Annual Inspections
212 Tier 1 - 5,000 sq. ft. or Less flat [2] 157$
213 Tier 2 - 5,001 to 20,000 sq. ft. flat [2] 252$
214 Tier 3 - 20,001 and Greater flat [2] 393$
13 13
June 16, 2026
Item #6 Page 176 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
215
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service
provided.
per hour [2] 205$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Additional Reinspection fees shall apply for phased inspection projects at the discretion of the Fire Marshall [4]
[5]
[6] Additional fees for Standby of fire personnel and equipment during event will apply.

All annual inspection fees shall include time for the initial inspection and 1 reinspection. All subsequent reinspection shall be charged an additional rate per inspection.

Tier 1 – Candles – Open Flame; Cryogens; Dry Cleaning; Liquefied Petroleum Gas (LPG); Motor Vehicle Fuel Dispensing; Industrial Ovens; Hot Works; Welding
Tier 2 – Aerosol; Aviation Facility; Waste Handling; Carnival/Fair; Combustible Materials Storage; Compressed Gas; Dust Producing Operations; Flammable Liquids – Storage; Combustible Liquids – Storage; Flammable/Combustible Liquids – Tanks; Flammable/Combustible Liquids – AST/UST Removal; Fruit Ripening; Hazardous Materials; Magnesium Work; Repair Garage; Tire Storage; Explosives-Model Rockets Tier 3 – Aircraft Refueling; Explosives – Blasting & Fireworks; High Piled Combustible Storage (HPS); Lumber Yards & Woodworking Plants; Refrigeration Equipment; Spraying or Dipping Operations Package Permits – All permits associated in the following activities are included in the Tier priced above: Dry Cleaning; Motor Vehicle Fuel Dispensing; Repair Garage; Welding
14 June 16, 2026
Item #6 Page 177 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Police Fees
216 Audio/Photos on USB each [2] $ 46
217 Burglary Alarm Registration Fee each [2] $ 31
Certificate of Registration - Application Fee each [1] $ 142 Certificate of Registration - Appeals Fee each [1] $ 706 218 False Alarm Response - Second Occurrence each [2] $ 41 219 False Alarm Response - Additional Occurrence each [2] $ 60 220 Excess False Alarm Panic Response each [3] $ 100
221 Excess False Alarm Panic Response - Robbery / Burglary each [3] $ 100 224 Entertainment License each [2] $ 324
225 Fingerprinting processing Fee each [2],[5] $ 29
Firearm Storage Fee each [1] $ 107
226 Fix-It Ticket - moving violation each [2],[6] $ 23 227 Fix-It Ticket - parking/registration violation each [2],[6] $ 15 228 Handicap Placard Violation Waiver Processing Fee each [2],[7] $ 31 229 Photograph Copy - Subpoena or Records requests that require retrieval in QueTel evidence program. each [2] $ 24
Police Response for Loud Disturbances - Second Response and each Subse
quent Response each [8] Actual Cost
230 Police/Fire - Emergency Response DUI Traffic Collision (max $12,000
per incident) each [1] Actual Cost
231 Production of body worn camera videos. Staff time per hour of production and redaction of videos. each [1] Actual Cost 232 Report Copy Fee (Free to Victim) each [2] $ 24
Secondhand Dealer Licensing
State Licensing Fee – set by California Department of Justice each [1] Actual Cost City Processing Fee – New Applications each [1] $ 167
City Processing Fee – Application Renewals each [1] $ 112 234 Storage/Impounded Vehicle Administrative Charge each [2] $ 167 Vehicle Repossesion Receipt each [9] $ 15
235
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service
provided.
per hour [2] $ 92
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per City of Carlsbad Municipal Code 8.50.080 [E] [4] Set per City of Carlsbad Municipal Code 5.16.070
[5] Plus actual cost from processing agency
[6] Requires proof of correction
[7] Waived with proof of correction
15 June 16, 2026
Item #6 Page 178 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Administrative Citation Penalties
236 1st Violation of a City Ordinance each [2] 100$
237 2nd Violation of a City Ordinance each [2] 200$
238 3rd Violation of a City Ordinance each [2] 500$
239 Subsequent violation of same ordinance within one year each [2] 500$ Vehicle, Traffic, and Parking Civil Penalties
240 CA Vehicle Code Parking Violation, if not specified by separate fee amount (rounded) each [3] 48$
241 CA VC 22500(i) Bus Zone each [3] 263$
242 CA VC 22500(l) Curb Cut/Disabled Access each [3] 343$ 243 CA VC 22507.8 (a)-(c) Disabled Parking Space/Access Area/Loading Area each [3] 343$
244 CA VC 22522 Sidewalk Access Ramp (3 ft. away) each [3] 343$ 245 CA VC 22526 (a)(b) Block Intersection/Gridlock each [3] 63$ 246 CA Vehicle Code Violation for Equipment, if not specified by separate fee amount (rounded) each [3] 38$
247 CA VC 4000(a) Expired Registration each [3] 63$
248 CA VC 26100C Tinted Covers on Headlights each [3] 48$ 249 CA VC 28071 Passenger Car Bumpers Required each [3] 88$ 250
Carlsbad Municipal Code Parking Violations, if violation not established by the CA Vehicle Code Parking Violation or CA Vehicle Code Equipment Violation.
each [1] 50$
[Notes]
[1] Set per City policy
[2] Set per City of Carlsbad Resolution 2001-167 and limit set per CA Government Code Section 36900 [B] [3] Set per City Policy to the San Diego County Sheriff's Department Parking Fee Violation Table. 16 June 16, 2026
Item #6 Page 179 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Trash Collection Rates (Stormwater fee included)
Residential Services
251 3-Cart (64 or 96 gallon cart) [1] 36.33$
252 3-Cart Low Generator (35 gallon cart) [1] 33.11$
253 Back Yard Service Fee (added to curbside rate) [1] 45.72$ 254 Additional Solid Waste Cart [1] 3.96$
255 Additional Recycled Materials Cart (4+) [1] 3.96$
256 Additional Organics Cart (4+) [1] 3.96$
Extra Pick-up for Trash bags (Up to 6 bags per rate) [1] 17.71$ Commercial Services
Commercial Solid Waste - 64 or 96 Gallon Cart
257 One pick-up per week [1] 36.24$
258 Two pick-ups per week [1] 72.48$
259 Three pick-ups per week [1] 108.72$
260 Four pick-ups per week [1] 140.39$
261 Five pick-ups per week [1] 172.20$
262 Six pick-ups per week [1] 203.97$
263 Extra pick-up, 96 Gallon Cart (per occurance) [1] 17.07$ Commercial 96 Gallon Cart - Recycling and Organics Included 264 One pick-up per week [1] 75.99$
265 Two pick-ups per week [1] 134.33$
266 Three pick-ups per week [1] 192.60$
267 Four pick-up per week [1] 248.72$
268 Five pick-ups per week [1] 305.08$
269 Six pick-ups per week [1] 361.39$
270 Multi-Family: Set of Solid Waste, Recycling, and Organics (per unit) [1] 16.56$ Commercial Solid Waste Yard Bins
271 1-yard bin - one pick-up per week [1] 95.48$
272 1-yard bin - two pick-ups per week [1] 162.18$
273 1-yard bin - three pick-ups per week [1] 229.13$
274 1-yard bin - four pick-ups per week [1] 295.87$
275 1-yard bin - five pick-ups per week [1] 362.93$
276 1-yard bin - six pick-ups per week [1] 429.91$
277 1-yard bin - extra pick-up (per occurance) [1] 45.93$ 278 2-yard bin - one pick-up per week [1] 129.71$
279 2-yard bin - two pick-ups per week [1] 228.27$
280 2-yard bin - three pick-ups per week [1] 326.87$
281 2-yard bin - four pick-ups per week [1] 425.31$
282 2-yard bin - five pick-ups per week [1] 523.95$
283 2-yard bin - six pick-ups per week [1] 622.54$
284 2-yard bin - extra pick-up (per occurance) [1] 62.38$ 285 3-yard bin - one pick-up per week [1] 176.19$
286 3-yard bin - two pick-ups per week [1] 321.27$
17 June 16, 2026
Item #6 Page 180 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
287 3-yard bin - three pick-ups per week [1] 466.31$
288 3-yard bin - four pick-ups per week [1] 622.54$
289 3-yard bin - five pick-ups per week [1] 756.41$
290 3-yard bin - six pick-ups per week [1] 901.50$
291 3-yard bin - extra pick-up (per occurance) [1] 83.72$ 292 4-yard bin - one pick-up per week [1] 234.98$
293 4-yard bin - two pick-ups per week [1] 438.80$
294 4-yard bin - three pick-ups per week [1] 642.70$
295 4-yard bin - four pick-ups per week [1] 846.53$
296 4-yard bin - five pick-ups per week [1] 1,050.36$
297 4-yard bin - six pick-ups per week [1] 1,254.22$
298 4-yard bin - extra pick-up (per occurance) [1] 100.16$ 299 5-yard bin - one pick-up per week [1] 293.78$
300 5-yard bin - two pick-ups per week [1] 556.46$
301 5-yard bin - three pick-ups per week [1] 819.07$
302 5-yard bin - four pick-ups per week [1] 1,050.36$
303 5-yard bin - five pick-ups per week [1] 1,344.38$
304 5-yard bin - six pick-ups per week [1] 1,607.05$
305 5-yard bin - extra pick-up (per occurance) [1] 116.57$ 306 6-yard bin - one pick-up per week [1] 321.27$
307 6-yard bin - two pick-ups per week [1] 622.54$
308 6-yard bin - three pick-ups per week [1] 901.50$
309 6-yard bin - four pick-ups per week [1] 1,254.22$
310 6-yard bin - five pick-ups per week [1] 1,607.05$
311 6-yard bin - six pick-ups per week [1] 2,059.12$
312 6-yard bin - extra pick-up (per occurance) [1] 145.72$ Commercial Split Bins (includes 2 locks ) [1]
313 One pick-up per week [1] 142.29$
314 Two pick-ups per week [1] 259.70$
315 Three pick-ups per week [1] 377.08$
316 Four pick-ups per week [1] 494.47$
317 Five pick-ups per week [1] 611.85$
318 Six pick-ups per week [1] 729.26$
Commercial Bin Compactor - Solid Waste
319 3-yard bin - one pick-up per week [1] 246.99$
320 3-yard bin - two pick-ups per week [1] 462.52$
321 3-yard bin - three pick-ups per week [1] 678.06$
322 3-yard bin - four pick-ups per week [1] 893.57$
323 3-yard bin - five pick-ups per week [1] 1,109.10$
324 3-yard bin - six picks-up per week [1] 1,324.68$
325 3-yard bin - extra pick-up (per occurance) [1] 100.45$ 326 4-yard bin - one pick-up per week [1] 407.88$
327 4-yard bin - two pick-ups per week [1] 781.48$
328 4-yard bin - three pick-ups per week [1] 1,155.66$
329 4-yard bin - four pick-ups per week [1] 1,529.75$
18 June 16, 2026
Item #6 Page 181 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
330 4-yard bin - five pick-ups per week [1] 1,903.97$
331 4-yard bin - six picks-up per week [1] 2,278.26$
332 4-yard bin - extra pick-up [1] 165.88$
333 6-yard bin - one pick-up per week [1] 637.58$
334 6-yard bin - two pick-ups per week [1] 1,256.70$
335 6-yard bin - three pick-ups per week [1] 1,876.96$
336 6-yard bin - four pick-ups per week [1] 2,497.84$
337 6-yard bin - five pick-ups per week [1] 3,119.00$
338 6-yard bin - six picks-up per week [1] 3,740.30$
339 6-yard bin - extra pick-up (per occurance) [1] 259.27$ Commercial Recycling
340 32 gal cart - one pick-up per week [1] 26.48$
341 32 gal cart - two pick-ups per week [1] 52.99$
342 32 gal cart - three pick-ups per week [1] 79.49$
343 32 gal cart - four pick-ups per week [1] 102.63$
344 32 gal cart - five pick-ups per week [1] 125.89$
345 32 gal cart - six pick-ups per week [1] 149.13$
346 64 or 96 gal cart - one pick-up per week [1] 28.99$ 347 64 or 96 gal cart - two pick-ups per week [1] 57.98$ 348 64 or 96 gal cart - three pick-ups per week [1] 86.96$ 349 64 or 96 gal cart - four pick-ups per week [1] 112.31$ 350 64 or 96 gal cart - five pick-ups per week [1] 137.76$ 351 64 or 96 gal cart - six pick-ups per week [1] 163.17$ 352 64 or 96 gal cart - extra pick-up (per occurance) [1] 13.66$ 353 1-yard bin - one pick-up per week [1] 76.38$
354 1-yard bin - two pick-ups per week [1] 129.74$
355 1-yard bin - three pick-ups per week [1] 183.30$
356 1-yard bin - four pick-ups per week [1] 236.68$
357 1-yard bin - five pick-ups per week [1] 290.35$
358 1-yard bin - six pick-ups per week [1] 343.93$
359 1-yard bin - extra pick-up (per occurance) [1] 36.73$ 360 2-yard bin - one pick-up per week [1] 103.77$
361 2-yard bin - two pick-ups per week [1] 182.60$
362 2-yard bin - three pick-ups per week [1] 261.49$
363 2-yard bin - four pick-ups per week [1] 340.24$
364 2-yard bin - five pick-ups per week [1] 419.16$
365 2-yard bin - six pick-ups per week [1] 498.04$
366 2-yard bin - extra pick-up (per occurance) [1] 49.90$ 367 3-yard bin - one pick-up per week [1] 140.96$
368 3-yard bin - two pick-ups per week [1] 257.03$
369 3-yard bin - three pick-ups per week [1] 373.06$
370 3-yard bin - four pick-ups per week [1] 498.04$
371 3-yard bin - five pick-ups per week [1] 605.13$
372 3-yard bin - six pick-ups per week [1] 721.20$
373 3-yard bin - seven pick-ups per week [1] 840.39$
19 June 16, 2026
Item #6 Page 182 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
374 3-yard bin - extra pick-up (per occurance) [1] 66.97$ 375 4-yard bin - one pick-up per week [1] 187.96$
376 4-yard bin - two pick-ups per week [1] 351.03$
377 4-yard bin - three pick-ups per week [1] 514.16$
378 4-yard bin - four pick-ups per week [1] 677.21$
379 4-yard bin - five pick-ups per week [1] 840.29$
380 4-yard bin - six pick-ups per week [1] 1,003.37$
381 4-yard bin - seven pick-ups per week [1] 1,166.62$
382 4-yard bin - extra pick-up (per occurance) [1] 80.13$ 383 5-yard bin - one pick-up per week [1] 235.02$
384 5-yard bin - two pick-ups per week [1] 445.16$
385 5-yard bin - three pick-ups per week [1] 655.26$
386 5-yard bin - four pick-ups per week [1] 840.29$
387 5-yard bin - five pick-ups per week [1] 1,075.50$
388 5-yard bin - six pick-ups per week [1] 1,285.65$
389 5-yard bin - extra pick-up (per occurance) [1] 93.26$ 390 6-yard bin - one pick-up per week [1] 257.03$
391 6-yard bin - two pick-ups per week [1] 498.04$
392 6-yard bin - three pick-ups per week [1] 721.20$
393 6-yard bin - four pick-ups per week [1] 1,003.37$
394 6-yard bin - five pick-ups per week [1] 1,285.65$
395 6-yard bin - six pick-ups per week [1] 1,647.30$
396 6-yard bin - extra pick-up (per occurance) [1] 116.59$ Commercial Bin Compactor - Recycling
397 3-yard bin - one pick-up per week [1] 197.60$
398 3-yard bin - two pick-ups per week [1] 370.03$
399 3-yard bin - three pick-ups per week [1] 542.44$
400 3-yard bin - four pick-ups per week [1] 714.85$
401 3-yard bin - five pick-ups per week [1] 887.28$
402 3-yard bin - six picks-up per week [1] 1,059.74$
403 3-yard bin - extra pick-up (per occurance) [1] 80.36$ 404 4-yard bin - one pick-up per week [1] 326.30$
405 4-yard bin - two pick-ups per week [1] 625.19$
406 4-yard bin - three pick-ups per week [1] 924.52$
407 4-yard bin - four pick-ups per week [1] 1,223.79$
408 4-yard bin - five pick-ups per week [1] 1,523.18$
409 4-yard bin - six picks-up per week [1] 1,822.61$
410 4-yard bin - extra pick-up (per occurance) [1] 132.69$ 411 6-yard bin - one pick-up per week [1] 510.07$
412 6-yard bin - two pick-ups per week [1] 1,005.37$
413 6-yard bin - three pick-ups per week [1] 1,501.55$
414 6-yard bin - four pick-ups per week [1] 1,998.27$
415 6-yard bin - five pick-ups per week [1] 2,495.21$
416 6-yard bin - six picks-up per week [1] 2,992.25$
417 6-yard bin - extra pick-up (per occurance) [1] 207.42$ 20 June 16, 2026
Item #6 Page 183 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Commercial Organics Recycling
418 32 gal cart - one pick-up per week [1] 26.48$
419 32 gal cart - two pick-ups per week [1] 52.99$
420 32 gal cart - three pick-ups per week [1] 79.49$
421 32 gal cart - four pick-ups per week [1] 102.63$
422 32 gal cart - five pick-ups per week [1] 125.89$
423 32 gal cart - six pick-ups per week [1] 149.13$
424 64 or 96 gal cart - one pick-up per week [1] 28.99$ 425 64 or 96 gal cart - two pick-ups per week [1] 57.98$ 426 64 or 96 gal cart - three pick-ups per week [1] 86.96$ 427 64 or 96 gal cart - four pick-ups per week [1] 112.31$ 428 64 or 96 gal cart - five pick-ups per week [1] 137.76$ 429 64 or 96 gal cart - six pick-ups per week [1] 163.17$ 430 64 or 96 gal cart - extra pick-up (per occurance) [1] 13.66$ 431 1-yard bin - one pick-up per week [1] 76.38$
432 1-yard bin - two pick-ups per week [1] 129.74$
433 1-yard bin - three pick-ups per week [1] 183.30$
434 1-yard bin - four pick-ups per week [1] 236.68$
435 1-yard bin - five pick-ups per week [1] 290.35$
436 1-yard bin - six pick-ups per week [1] 343.93$
437 1-yard bin - extra pick-up (per occurance) [1] 36.73$ 438 1.5-yard bin - one pick-up per week [1] 90.08$
439 1.5-yard bin - two pick-ups per week [1] 156.18$
440 1.5-yard bin - three pick-ups per week [1] 222.40$
441 1.5-yard bin - four pick-ups per week [1] 288.46$
442 1.5-yard bin - five pick-ups per week [1] 354.76$
443 1.5-yard bin - six pick-ups per week [1] 420.98$
444 1.5-yard bin - extra pick-up (per occurance) [1] 43.32$ 445 2-yard bin - one pick-up per week [1] 103.77$
446 2-yard bin - two pick-ups per week [1] 182.60$
447 2-yard bin - three pick-ups per week [1] 261.49$
448 2-yard bin - four pick-ups per week [1] 340.24$
449 2-yard bin - five pick-ups per week [1] 419.16$
450 2-yard bin - six pick-ups per week [1] 498.04$
451 2-yard bin - extra pick-up (per occurance) [1] 49.90$ 452 3-yard bin - one pick-up per week [1] 140.96$
453 3-yard bin - two pick-ups per week [1] 257.03$
454 3-yard bin - three pick-ups per week [1] 373.06$
455 3-yard bin - four pick-ups per week [1] 498.04$
456 3-yard bin - five pick-ups per week [1] 605.13$
457 3-yard bin - six pick-ups per week [1] 721.20$
458 3-yard bin - extra pick-up (per occurance) [1] 66.97$ 459 4-yard bin - one pick-up per week [1] 187.96$
460 4-yard bin - two pick-ups per week [1] 351.03$
21 June 16, 2026
Item #6 Page 184 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
461 4-yard bin - three pick-ups per week [1] 514.16$
462 4-yard bin - four pick-ups per week [1] 677.21$
463 4-yard bin - five pick-ups per week [1] 840.29$
464 4-yard bin - six pick-ups per week [1] 1,003.37$
465 4-yard bin - extra pick-up (per occurance) [1] 80.13$ Commercial Bin Compactor - Organics Recycling
466 3-yard bin - one pick-up per week [1] 197.60$
467 3-yard bin - two pick-ups per week [1] 370.03$
468 3-yard bin - three pick-ups per week [1] 542.44$
469 3-yard bin - four pick-ups per week [1] 714.85$
470 3-yard bin - five pick-ups per week [1] 887.28$
471 3-yard bin - six picks-up per week [1] 1,059.74$
472 3-yard bin - extra pick-up (per occurance) [1] 80.36$ 473 4-yard bin - one pick-up per week [1] 326.30$
474 4-yard bin - two pick-ups per week [1] 625.19$
475 4-yard bin - three pick-ups per week [1] 924.52$
476 4-yard bin - four pick-ups per week [1] 1,223.79$
477 4-yard bin - five pick-ups per week [1] 1,523.18$
478 4-yard bin - six picks-up per week [1] 1,822.61$
479 4-yard bin - extra pick-up (per occurance) [1] 132.69$ 480 6-yard bin - one pick-up per week [1] 510.07$
481 6-yard bin - two pick-ups per week [1] 1,005.37$
482 6-yard bin - three pick-ups per week [1] 1,501.55$
483 6-yard bin - four pick-ups per week [1] 1,998.27$
484 6-yard bin - five pick-ups per week [1] 2,495.21$
485 6-yard bin - six picks-up per week [1] 2,992.25$
486 6-yard bin - extra pick-up (per occurance) [1] 207.42$ Special Haul Bin Rate
487 3-yard bin - one pick-up per week [1] 215.40$
488 3-yard bin - two pick-ups per week [1] 336.63$
489 3-yard bin - three pick-ups per week [1] 457.86$
490 3-yard bin - four pick-ups per week [1] 579.09$
491 3-yard bin - five pick-ups per week [1] 700.34$
492 3-yard bin - six pick-ups per week [1] 821.57$
493 3-yard bin - extra pick-up [1] 70.33$
Construction and Demolition Recycling
494 Special Haul Bin (no Storm Water Fees) 1 week or less [1] 152.12$ 495 2-yard temporary C&D Recycling Bin [1] 177.37$
496 3-yard temporary C&D Recycling Bin [1] 180.27$
497 4-yard temporary C&D Recycling Bin [1] 195.92$
498 6-yard temporary C&D Recycling Bin [1] 202.40$
22 June 16, 2026
Item #6 Page 185 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Other Fees and Charges
499 Bin Exchange [1] 98.45$
500 Bin Lock Set Up Fee [1] 61.52$
501 Locking Fee [1] 23.39$
502 Overloaded Bins [1] 84.76$
503 Bin paint charge fee - allowed 1 per year. After first paint within one year, there will be a charge per paint request. [1] 169.44$ 504 Bin Relocation (first 25 feet free) 11.69$
505 Special haul bin delivery [1] 67.85$
506 Certified burial at Miramar (includes special handling fee charged by Miramar) [1] 531.13$
507 Commercial Return to Service Fee - The return to service fee for two or more calls in a one-month period by a bin [1] 109.16$ 508 Copy Fee - The charge for copies requested by customers [1] 2.32$ 509 Delivery of extra cart [1] 19.01$
510 Late Fee - There will be a minimum fee on any delinquent account - $3 minimum charge [1] 5.85$
Pull out rate for carts (For MFD / Commercial) [1] 45.72$ Pull out rate for front load bins (more than 25 ft) [1] 79.73$ 511 Bulky Item - Exceeding 5 per pick up - First item [1] 69.11$ 512 Bulky Item - Exceeding 5 per pick up - each addl item [1] 17.71$ 513 Per Bulky Item - first item [1] 69.11$
514 Per Bulky Item - each additional item [1] 17.71$
515 Bulky Item requiring 2 people to handle [1] 99.25$
516
Contamination Fee - to recover costs for separating solid waste placed in a recycling or green waste container or for arranging a special, unscheduled collection due to contamination.
[1] 88.12$
517 Scout service per bin per service [1] 79.73$
518 Residential Return to Service Fee - The return to service fee for two or more calls in a one-month period by a residential customer [1] 55.51$ 519
Restart Fee - The fee for restarting commercial service when a permanent account has been terminated for non-payment. [1] 33.30$ Roll off Service
520 Service Fee - Roll off service [1] 361.59$
521 Disposal Fee per Ton (pass through) [1] 63.15$
522 Recycling Processing Fee per Ton (pass through) [1] 41.70$ 523 Organics Processing Fee per Ton (pass through) [1] 90.57$ 524 C&D Processing Fee per Ton (pass through) [1] 85.23$ 525 Contaminated Load (per occurrence) [1] 361.59$
526 Roll off - Demurrage Per Day Charge [1] 7.70$
Single and Multi-Family Resident Bulky Item Pick-Ups - 5 items maximum per pick up Commercial Bulky Item Pick-Ups
23 June 16, 2026
Item #6 Page 186 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
527 Delivery [1] 93.05$
528 Delivery Demo (includes signage) [1] 98.38$
529 Relocation Charge onsite [1] 72.71$
530 Relocation Charge offsite [1] 103.71$
531 Wash Out Receiver Boxes [1] 83.17$
532 Dead Run charge [1] 124.67$
533 Standby charge per minute, after 5 minutes [1] 3.30$ [Notes]
[1] Set per contract by Republic Services. These rates are effective July 1, 2026. 24 June 16, 2026
Item #6 Page 187 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Account and Service Fees
Water Account Fees
534 Discontinuation of Service - Non-Payment (Shut-off) each [2] 92$ 540 Service Reconnection for Non-Payment (Next Day) Business Hours (Next Scheduled Day Turn-On) each [2],[3] 115$
535 Service Reconnection (Non-Payment) - Same Day / Non-Business hours (After Hours Turn-On) each [2],[3] 290$
538 Door Hanger Notice for Nonpayment each [2] 53$
537 Electronic Notice (in lieu of door hanger) each [2] 3$ 541 New Account Service Connection - (Same Day) Business Hours (Same Day Turn-On) each [2] 194$
539 New Account Set Up (Admin) each [2] 48$
536 Continuity of Service each [2] 12$
Water Services Fees
542 Utility Standards and Specifications each [1],[2] Actual Cost 543 Potable Water Meter - Construction Meter Deposit deposit [1],[2] 1,300$ 544 Potable Water Meter - Construction Meter Installation each [2] 544$ 545 Potable Water Meter - Construction Meter Relocation each [2] 272$ 546 Annual Potable Backflow Preventer Certification - 1st Notice each, per month [1],[2] 3$
547 Annual Potable Backflow Preventer Certification - 2nd Notice per month [1],[2] 25$ 548 Annual Potable Backflow Preventer Certification - 3rd Notice per month [1],[2] 59$ 549 Potable Water Shutdown (8 hours) each [1],[2] 2,722$ Potable Water Shutdown (in excess of 8 hours)
0 - 2 hours each [1],[2] 544$
Over 2 hours each [1],[2] 1,633$
Recycled Water Fees
550 Cross-Connection Inspection - County Department of Environmental Health (CDEH) each [2] Actual Cost
551 Cross-Connection Reinspection each [2] Actual Cost
552 Recycled Water Meter - Construction Meter Deposit deposit [1],[2] 1,300$ 553 Recycled Water Meter - Construction Meter Installation each [2] 544$ 554 Recycled Water Meter - Construction Meter Relocation each [2] 272$ 555 Recycled Water Shutdown (8 hours) each [2] 2,722$
Recycled Water Shutdown (in excess of 8 hours)
0 - 2 hours each [1],[2] 544$
Over 2 hours each [1],[2] 1,633$
Wastewater Fees
556 Fats, Oils, and Grease (FOG) Fee [2] 175$
557 Temporary Discharge to Sewer (city processing fee, plus actual cost) per permit [6] 545$ 25 June 16, 2026
Item #6 Page 188 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Third Party Hydraulic Modelling Fees
558 Third Party Hydraulic Modeling - Consultant Cost (All Water Systems) per project [1],[4] Actual Cost Processing Fees - Wastewater
559 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 560 All others per project [2],[5] 1,089$
Processing Fees - Potable Water
561 System Pressure Check each [2] 544$
562 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 563 All others per project [2],[5] 1,089$
Processing Fees - Recycled Water
564 System Pressure Check each [2] 544$
565 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 566 All others per project [2],[5] 1,089$
Utilities Department Fees
567
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 279$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per CA Health and Safety Code 116914(a)(1)
[4] Total fee will reflect actual consultant billings
[5] Staff cost is in addition to actual consultant billings [6]
Actual cost is calculated based on cost per gallon to treat the added discharge, plus the city processing fee.
[7] Additional Penalties may apply
26 June 16, 2026
Item #6 Page 189 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Meter Installation Fees
Potable Water (meter size, inches)
568 5/8" Ultrasonic per [1] 480$
569 Fire Protection – 5/8" Ultrasonic per [1] 480$
570 3/4” Ultrasonic per [1] 476$
571 1” Ultrasonic per [1] 608$
572 1-1/2” Ultrasonic per [1] 740$
573 1-1/2” Turbo per [1] 898$
574 2” Ultrasonic per [1] 1,051$
575 2” Turbo per [1] 1,106$
576 3" Ultrasonic per [1] Actual Cost
577 4" Ultrasonic per [1] Actual Cost
578 6” Ultrasonic per [1] Actual Cost
579 8” Ultrasonic per [1] Actual Cost
580 10” Ultrasonic per [1] Actual Cost
581 12” Ultrasonic per [1] Actual Cost
Recycled Water (meter size, inches)
582 5/8" Ultrasonic per [1] 480$
583 Fire Protection – 5/8" Ultrasonic per [1] 480$
584 3/4” Ultrasonic per [1] 476$
585 1” Ultrasonic per [1] 608$
586 1-1/2” Turbo per [1] 898$
587 2” Turbo per [1] 1,106$
588 3" Ultrasonic per [1] Actual Cost
589 4" Ultrasonic per [1] Actual Cost
590 6” Ultrasonic per [1] Actual Cost
591 8” Ultrasonic per [1] Actual Cost
592 10” Ultrasonic per [1] Actual Cost
593 12” Ultrasonic per [1] Actual Cost
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family residential water meter is required to be 1” due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1”. These fees are in addition to the Potable & Recycled Water Connection Fees and SDCWA Fee. 27 June 16, 2026
Item #6 Page 190 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Potable and Recycled Water Connection Fees (meter size, inches) Ultrasonic
594 5/8” each [1] 5,865$
595 3/4” each [1] 8,361$
596 1” each [1] 13,197$
597 1-1/2” each [1] 24,928$
598 2” each [1] 37,541$
599 3” each [1] 63,512$
600 4” each [1] 98,797$
601 6” each [1] 183,479$
602 8” each [1] 216,858$
Turbo (All Irrigation Meters)
603 1-1/2” each [1] 29,265$
604 2” each [1] 46,923$
605 3” each [1] 98,797$
606 4” each [1] 282,277$
607 6” each [1] 564,541$
608 8” each [1] 790,630$
[Notes]
[1] Set per City policy
These fees are in addition to the Meter Installation Fees and SDCWA Fees. 28 June 16, 2026
Item #6 Page 191 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
San Diego County Water Authority (SDCWA) Fees
SDCWA System Capacity Charge (meter size, inches)
609 Fire Protection per [1] Based on size of
meter
610 5/8" Displacement per [1] 6,501$
611 3/4” Displacement per [1] 6,501$
612 1” Displacement per [1] 10,402$
613 1-1/2” Displacement per [1] 19,503$
614 1-1/2” Turbo per [1] 19,503$
615 2” Displacement per [1] 33,805$
616 2” Turbo per [1] 33,805$
617 3” per [1] 62,410$
618 4” per [1] 106,616$
619 6” per [1] 195,030$
620 8” per [1] 338,052$
621 10” per [1] 507,078$
622 12” per [1] 858,132$
Water Treatment Capacity Charge (meter size, inches)
623 Fire Protection per [1] Based on size of
meter
624 5/8" Displacement per [1] 182$
625 3/4” Displacement per [1] 182$
626 1” Displacement per [1] 291$
627 1-1/2” Displacement per [1] 546$
628 1-1/2” Turbo per [1] 546$
629 2” Displacement per [1] 946$
630 2” Turbo per [1] 946$
631 3” per [1] 1,747$
632 4” per [1] 2,985$
633 6” per [1] 5,460$
634 8” per [1] 9,464$
635 10” per [1] 14,196$
636 12” per [1] 24,024$
[Notes]
[1]
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family residential water meter is required to be 1” due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1”.

These fees are set by San Diego County Water Authority, effective January 1, 2026, and are in addition to the Meter Installation Fees and Potable and Reclaimed Connection Fees.
29 June 16, 2026
Item #6 Page 192 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sectio
n 2
Development Related
Service Fees
June 16, 2026
Item #6 Page 193 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Planning Department Fees
638 Amendments and Revisions to Approved Projects flat [1] 50% of current application fee
639 Appeals to Planning Commision/City Council [2] 1,440 $ Building Plan Review
640 Minor Projects, per permit each [3] 122$
641 Major Projects, per permit each [4] 363$
642 City Planner Determination each [1] 1,305$
Coastal Development Permit (CDP)
643 2 - 4 unit or lot subdivision / multifamily project per permit [2] 8,304$ 644 5 or more units or lot subdivision / multifamily project per permit [2] 14,996$ 645 Emergency flat [2] 3,035$
646 Exemption flat [2] 401$
647 Minor Permit flat [2] 3,974$
648 Non-Residential flat [2] 4,162$
649 Single Family Home flat [2] 5,639$
650 Single Family Home w/bluff per permit [2] 8,757$
Conditional Use Permit (CUP)
651 Within Biological Habitat Preserve flat [2] 3,594$
652 Minor flat [2] 3,817$
653 Regular flat [2] 12,416$
654 Daycare Permit (7 - 14 Children) flat [2] 581$
Environmental Impact Assessment (EIA)
655 Initial Study - NEGATIVE DECLARATION flat [2] 3,406$ 656 Initial Study - MITIGATED NEG DEC flat [2] 8,066$
657 Initial Study - checklist for streamlining or within the scope determinations (15152 - 15168 and 15183) flat [2] 2,870$ 658 Initial Study - addendum for MNDs or NDs flat [2] 3,714$ Environmental Impact Report (EIR)
Addendum
659 First 20 hours of project planner base fee
(flat) [2] 5,393$
660 >20 hours of project planner per hour [2] 137$
Focused/Supplemental (requiring a public hearing)
661 First 120 hours of project planner and 20 hours of project en
gineer
base fee
(flat) [2] 22,081$
662 >120 project planner hours and >20 project engineer hours per hour [2] 315$ 31 June 16, 2026
Item #6 Page 194 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit

FULL EIR
663 First 180 hours of project planner and 40 hours of project engineer
base fee
(flat) [2] 34,053$
664 >180 project planner hours and >40 project engineer hours per hour [2] 315$ Fish & Game Fee
665 Environmental Impact Report (EIR) flat [5] 4,278$
666 Environmental Document pursuant to a Certified Regulatory Program (CRP) flat [5] 1,487$
667 Negative Declaration (ND)/Mitigated Negative Declaration (MND) flat [5] 3,094$
668 Extensions to projects in process flat [1] 25% of current fee 669 General Plan Amendment
Base Fee
First 200 hours of project planner and 60 hours of project en
gineer
base fee
(flat) [2] 20,394$
>200 project planner hours and >60 project engineer hours per hour 374$ Habitat Management Plan (HMP)
670 Amendment to Plan Document - Major - first 60 hours of project planner
base fee
(flat) [2] 10,160$
671 >60 hours of project planner per hour [2] 137$
672 Amendment to Plan Document - Minor flat [2] 5,667$
673 Permit - Major -first 40 hours of project planner base fee (flat) [2] 7,401$
674 >40 hours or project planner per hour [2] 137$
675 Permit - Minor - first 20 hours of project planner base fee (flat) [2] 1,523$
676 >20 hours of project planner per hour [2] 137$
677 Permit - MINOR W/MINISTERIAL PERMIT flat [2] 942$
678 Hillside Development Permit - Major - first 40 hours of project planner
base fee
(flat) [2] 8,356$
679 Hillside Development Permit - Minor - first 20 hours of project planner
base fee
(flat) [2] 2,808$
Historic Preservation Permit
680 Local Register Application each [2],[7] No Fee
681 Mills Act Application each [2],[7] No Fee
682 Concurrent Local Register and Mills Act Applications each [2],[7] No Fee 683 Third Party Technical Report Review - Contractor Cost each [2],[7] No Fee 684 Mills Act Inspections each [2],[7] No Fee
Landscape Plan Check/Inspection Fees
687 City Processing Fee per project [2] 490$
688 Contractor Cost per project [1] Actual Cost
32 June 16, 2026
Item #6 Page 195 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
689 Local Coastal Plan - Amendment
Base Fee
First 200 hours of project planner and 60 hours of project engineer
base fee
(flat) [2] 14,648$
>200 project planner hours and >60 project engineer hours per hour [2] 374$ 691 Local Facilities Management Plan/Amendment
Amendment to Plan Document - Major - first 60 hours of
project planner
base fee
(flat) [1] 10,432$
>60 hours of project planner per hour 137$
Master Plan
692 Master Plan - New
693 First 200 hours of project planner and 100 hours of project en
gineer
base fee
(flat) [2] 46,910$
694 >200 project planner hours and >100 project engineer hours per hour [2] 401$
Major Amendment
695 First 100 hours of project planner and 40 hours of project en
gineer
base fee
(flat) [2] 22,890$
696 >100 project planner hours and >40 project engineer hours per hour [2] 374$ Minor Amendment
697 First 30 hours of project planner and 7 hours of project en
gineer
base fee
(flat) [2] 4,763$
698 >30 project planner hours and >7 project engineer hours per hour [2] 374$ 699 Non-Conforming Construction Permit flat [2] 1,306$
700 Notice Fee (+ postage) flat [1] Actual Cost
701 Substantial Conformance Review [2] 1,187$
702 Planned Development (residential/non-residential) - 5 or more lots/units - Major Subdivision per project [2] 18,649$
703 Planned Development (residential/non-residential) - 4 or fewer lots/units per project [2] 9,593$
704 Planning Commission Agenda and Minutes (+ postage) per page [1] Copy Charge 705 Planning Commission Determination-other flat [2] 2,812$ 706 Postage (All) flat [1]
Current Postage
Rate x Number of
labels
707 Precise Development Plan flat [2] 18,535$
708 Preliminary Plan Review - Major (Other) flat [2] 1,380$ 709 Preliminary Plan Review - Minor (SFD) flat [2] 471$ Preliminary Plan Review - SB330 flat [2] 242$
710 Re-Recording or Cancellation of an Instrument on Real Property (city processing fee, plus actual cost) each [1] 286$
33 June 16, 2026
Item #6 Page 196 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Reversion to Acreage (Consistent with city payroll records charged against a $3,100 deposit)
711 First 25 hours of project planner and 20 hours of project en
gineer
base fee
(flat) [2] 7,801$
712 Satellite Antenna Permit flat [2] 714$
Sign Program
714 Sign Permit (including non-commercial) flat [2] 100$ 715 Sign Program flat [2] 2,018$
716 Modified Minor Sign Program flat [2] 1,386$
717 Modified Regular Sign Program flat [2] 3,312$
Site Development Plan
719 Minor - Residential, less than or equal to 4 units/lots or as re
quired per CMC/PLAN flat [2] 7,569 $
720 Major - 5 or more units/lots or as required per CMC/PLAN flat [2] 23,164$ 721 Special Use Permit - Other flat [2] 7,467$
Special Use Permit - Open Space Encroachment flat [2] 1,057$ Special Use Permit - Floodplain flat [2] 6,749$
Specific Plan
Base Fee
723 First 200 hours of project planner and 60 hours of project en
gineer
base fee
(flat) [2] 44,642$
724 >200 project planner hours and >60 project engineer hours per hour [2] 374$ Amendment - Major
725 First 180 hours of project planner and 30 hours of project en
gineer
base fee
(flat) [2] 34,644$
726 >180 project planner hours and >30 project engineer hours per hour [2] 374$ Amendment - Minor
727 First 20 hours of project planner and 7 hours of project en
gineer
base fee
(flat) [2] 5,222$
728 >20 project planner hours and >7 project engineer hours per hour [2] 374$ 729 Street Name Change flat [2] 2,589$
Tentative Maps
730 Tentative Parcel Map - Minor Subdivision - 0- 4 Lots/Units flat [2] 9,652$ 731 Tentative Tract Map - 5 - 49 units/lots flat [2] 15,230$ 732 Tentative Tract Map - 50 + units/lots flat [2] 21,675$ 733 Tentative Tract Map Litigation Stay flat [1] 25% of current fee Third Party Review
734 Processing Fee per project [2] 1,222$
735 Consultant Cost per project [1] Actual Cost
736 Variance flat [2] 5,980$
34 June 16, 2026
Item #6 Page 197 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
737 Variance - Minor flat [2] 2,144 $
742 Wireless Communication Third Party Review flat [1] Actual Cost Zone Change
Base Fee
First 200 hours of project planner and 60 hours of project engineer
base fee
(flat) [2] 15,161$
743 >200 project planner hours and >60 project engineer hours per hour [2] 374$ 744 Zone Code Compliance Letter flat [2] 219$
745 Research Fee per hour [2] 202$
746
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 202$
TOTAL
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Minor: residential new/remodel, commercial/ industrial tenant improvement [4] Major: Commercial/ industrial new
[5]
Set by Department of Fish and Wildlife. Fish & Game fees are additional to the EIA/EIR fees. Includes $50.00 County Clerk processing fee. Updated with new fees effective Jan. 1, 2026.
[6]
When multiple entitlement and/or permits occur within the same project that require combined legislative actions, a combination project discount applies. The highest fee will be charged at 100%, followed by a 50% discount on each concurrent entitlement and/or permit application
[7] Historic Preservation Permit fees are temporarily waived, pursuant to Resolution No. 2025-122, adopted by City Council on June 10, 2025.
35 June 16, 2026
Item #6 Page 198 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Engineering Department Fees
Appeal Fee each [2] 2,061$
747 Adjustment Plat per project [2] 2,156$
Building Plan Review
748 Minor Projects, per permit each [3] 393$
749 Major Projects, per permit each [4] 850$
Certificate
750 Certificate of Compliance each [2] 2,036$
751 Certificate of Compliance In Lieu of Parcel Map each [2] 4,324$ 752 Certificate of Correction each [2] 1,388$
Construction Change Review - Major
753 Base Fee per project [2] 1,254$
754 Plus fee per sheet per sheet [2] 564$
Construction Change Review - Minor
755 Base Fee per project [2] 792$
756 Plus fee per sheet per sheet [2] 456$
757 Developer Agreements - Deposit $10,000 increments
(Consistent with city payroll records + overhead) deposit [13] 2,039$ 758 Easement Document Processing and Recording per project [2] 2,080$ 759 Encroachment Agreement Processing per project [2] 972$ 760 Grading Permit Investigation Fee (Consistent with city payroll records + overhead) deposit [1] Actual Cost
Grading Plan Check Fees (cubic yard)
761 100 base fee up
to 100 CY
[2], [5],
[6], [8] 2,627$
762 101 base fee at
101 CY
[2], [5],
[6], [8] 3,471$
763 each add'l
100 CY
[2], [5],
[6], [8] 234$
764 1,001 base fee at
1,001 CY
[2], [5],
[6], [8] 5,579$
765 each add'l
1,000 CY
[2], [5],
[6], [8] 303$
766 10,001 base fee at
10,001 CY
[2], [5],
[6], [8] 8,305$
767 each add'l
10,000 CY
[2], [5],
[6], [8] 268$
768 100,001 base fee at
100,001 CY
[2], [5],
[6], [8] 10,713$
769 each add'l
10,000 CY
[2], [5],
[6], [8] 417$
770 200,001 base fee at
200,001 CY
[2], [5],
[6], [8] 14,881$
771 each add'l
100,000 CY
[2], [5],
[6], [8] 1,214$
772 400,001 base fee at
400,001 CY
[2], [5],
[6], [8] 17,308$
36 June 16, 2026
Item #6 Page 199 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
773 each add'l
100,000 CY
[2], [5],
[6], [8] 844$
774 1,000,001 base fee at 1,000,001 CY
[2], [5],
[6], [8] 22,370$
775 each add'l
100,000 CY
[2], [5],
[6], [8] 2,237$
Grading Permit Inspection Fees (cubic yard)
776 100 base fee up to 100 CY
[2], [5],
[6], [8] 5,184$
777 101 base fee at 101 CY
[2], [5],
[6], [8] 5,189$
778 each add'l
100 CY
[2], [5],
[6], [8] 191$
779 1,001 base fee at 1,001 CY
[2], [5],
[6], [8] 6,909$
780 each add'l
1,000 CY
[2], [5],
[6], [8] 300$
781 10,001 base fee at 10,001 CY
[2], [5],
[6], [8] 9,607$
782 each add'l
10,000 CY
[2], [5],
[6], [8] 439$
783 100,001 base fee at 100,001 CY
[2], [5],
[6], [8] 13,559$
784 each add'l
10,000 CY
[2], [5],
[6], [8] 215$
785 200,001 base fee at 200,001 CY
[2], [5],
[6], [8] 15,711$
786 each add'l
100,000 CY
[2], [5],
[6], [8] 294$
787 400,001 base fee at 400,001 CY
[2], [5],
[6], [8] 21,593$
788 each add'l
100,000 CY
[2], [5],
[6], [8] 2,126$
789 1,000,001 base fee at 1,000,001 CY
[2], [5],
[6], [8] 34,348$
790 each add'l
100,000 CY
[2], [5],
[6], [8] 3,435$
Improvement Plan Review Fee
791 $ 20,000 base fee up to $20,000 [2], [8] 3,955$
792 $ 20,001 base fee at $20,001 [2], [8] 5,196$
793 each add'l
$10,000 [2], [8] 657$
794 $ 50,001 base fee at $50,001 [2], [8] 7,167$
795 each add'l
$10,000 [2], [8] 586$
37 June 16, 2026
Item #6 Page 200 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
796 $ 100,001 base fee at $100,001 [2], [8] 10,096$
797 each add'l
$10,000 [2], [8] 539$
798 $ 250,001 base fee at $250,001 [2], [8] 18,183$
799 each add'l
$10,000 [2], [8] 278$
800 $ 500,001 base fee at $500,001 [2], [8] 25,128$
801 each add'l
$10,000 [2], [8] 129$
802 $ 1,000,001 base fee at $1,000,001 [2], [8] 31,554$
803 each add'l
$10,000 [2], [8] 316$
Improvement Inspection
804 $ 20,000 base fee up to $20,000 [2], [8] 2,803$
805 $ 20,001 base fee at $20,001 [2], [8] 3,866$
806 each add'l
$10,000 [2], [8] 652$
807 $ 50,001 base fee at $50,001 [2], [8] 5,823$
808 each add'l
$10,000 [2], [8] 303$
809 $ 100,001 base fee at $100,001 [2], [8] 7,339$
810 each add'l
$10,000 [2], [8] 237$
811 $ 250,001 base fee at $250,001 [2], [8] 10,887$
812 each add'l
$10,000 [2], [8] 283$
813 $ 500,001 base fee at $500,001 [2], [8] 17,964$
814 each add'l
$10,000 [2], [8] 135$
815 $ 1,000,001 base fee at $1,000,001 [2], [8] 24,712$
816 each add'l
$10,000 [2], [8] 247$
Private Improvement Plan Review Fee, 12-inch or greater storm drain system
$ 20,000 base fee up to $20,000 [2], [8] 3,826$
$ 20,001 base fee at $20,001 [2], [8] 4,411$
each add'l
$10,000 [2], [8] 524$
38 June 16, 2026
Item #6 Page 201 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
$ 50,001 base fee at $50,001 [2], [8] 5,982$
each add'l
$10,000 [2], [8] 351$
$ 100,001 base fee at $100,001 [2], [8] 7,736$
each add'l
$10,000 [2], [8] 253$
$ 250,001 base fee at $250,001 [2], [8] 11,529$
each add'l
$10,000 [2], [8] 185$
$ 500,001 base fee at $500,001 [2], [8] 16,157$
each add'l
$10,000 [2], [8] 80$
$ 1,000,001 base fee at $1,000,001 [2], [8] 20,168$
each add'l
$10,000 [2], [8] 202$
Private Improvement Inspection Fee, 12-inch or greater storm drain system
$ 20,000 base fee up to $20,000 [2], [8] 2,349$
$ 20,001 base fee at $20,001 [2], [8] 3,715$
each add'l
$10,000 [2], [8] 387$
$ 50,001 base fee at $50,001 [2], [8] 4,876$
each add'l
$10,000 [2], [8] 174$
$ 100,001 base fee at $100,001 [2], [8] 5,745$
each add'l
$10,000 [2], [8] 190$
$ 250,001 base fee at $250,001 [2], [8] 8,590$
each add'l
$10,000 [2], [8] 156$
$ 500,001 base fee at $500,001 [2], [8] 12,501$
each add'l
$10,000 [2], [8] 51$
$ 1,000,001 base fee at $1,000,001 [2], [8] 15,040$
each add'l
$10,000 [2], [8] 150$
39 June 16, 2026
Item #6 Page 202 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Mapping Fees
Final Tract Map - Major Subdivision
817 Base Fee per map [2] 12,023.00$
818 Per acre fee (calculated with actual acreage) per acre [2] 193.00$ 819 Parcel Map - Minor Subdivision per map [2] 6,138.00$ 820 Neighborhood Improvement Agreements each [2] 353.00$ 821 Oversize Load Permit - 1 trip per trip [7] 16.00$
822 Oversize Load Permit - Annual/Per Year per year [7] 92.00$ 823 Quitclaim of Easement each [2] 1,598.00$
824 Reapportionment Fees for 1911 Act Assessment Districts each [1] Actual Cost Retaining Wall Plan Check Fees
Retaining Wall Plan Check Valuation
825 $0 - $50,000 up to
$50,000 [2] 642.00$
826 $50,001 - $250,000 base fee at
$50,001 [2] 2,254.00$
827 $250,000+ base fee at
$250,001 [2] 3,726.00$
828 Reversion to Acreage deposit [2] 5,000.00$
Right-of-Way Permit
Annual Permit Holder - Review and Processing each [2] 219.00$ Annual Permit Holder - Field Inspection
Inspections (within 5 days) per site [2] 222.00$
Each additional inspection (over 5 days)
per
inspection /
per site
[2] 222.00$
Capital Improvement Project (to include traffic control review time) per project [2], [9] 276.00$
Private Improvement Project (to include traffic control review time) per project [2], [10] 276.00$
830 Minor - Construction
Inspection Fee each [2], [12] 920.00$
Processing and Review each [2], [12] 552.00$
Revision after Approval each [2] 276.00$
829 Minor - Non-Construction
Inspection Fee
Traffic Control Only each [2] 652.00$
Road Closure each [2] 917.00$
Processing and Review
Non Standard Traffic Control Plan each [2] 532.00$
Standard Traffic Control Plan each [2] 489.00$
Road Closure each [2] 842.00$
Revision after Approval each [2] 259.00$
40 June 16, 2026
Item #6 Page 203 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility
Inspection Fee
Access Facilities - No Ground Disturbance/Construction each [2], [14] 610.00$ Miscellaneous Construction per project [2], [14] 610.00$ New Facility Only (no trenching) (in ground/ above ground) each [2], [14] 610.00$ Night & Weekend Work hourly [2], [14] 723.00$
Overhead Lines, Add/Remove/Replace per project [2], [14] 610.00$ Pole Placement/ Replacement each [2], [14] 610.00$
Replacement/ Modification/ Repair of above ground facility including vaults each [2], [14] 610.00$
Sewer Lateral each [2], [14] 675.00$
Water Lateral each [2], [14] 675.00$
Underground Placement or Repair of Conduit
(trenching/boring)
0 to 150 Linear Feet each [2], [11] 1,598.00$
151 to 1000 Linear Feet hourly [2], [11] 178.00$
1001 to 10,500 Linear Feet hourly [2], [11] 178.00$
Processing and Review
Access Facilities - No Ground
Disturbance/Construction each [2] 138.00$
Miscellaneous Construction each [2] 276.00$
New Facility Only (no trenching)
(in ground/ above ground) each [2] 414.00$
Overhead Lines, Add/Remove/Replace each [2] 138.00$
Pole License each [2] 621.00$
Pole Placement/ Replacement each [2] 207.00$
Replacement/ Modification/ Repair of above ground facility including vaults each [2] 276.00$
Revision after Approval each [2] 207.00$
Sewer Lateral each [2] 602.00$
Water Lateral each [2] 602.00$
Underground Placement or Repair of Conduit
(trenching/boring)
0 to 150 Linear Feet each [2] 345.00$
151 to 1000 Linear Feet each [2] 828.00$
1001 to 10,500 Linear Feet each [2] 1,380.00$
Use - Initial Permit
Inspection Curb and Sidewalk Café each [2] 662.00$
Processing and Review
Curb Café each [2] 761.00$
Sidewalk Café each [2] 715.00$
Outdoor Display each [2] 305.00$
Use - Annual Renewal
Curb Café each [2] 276.00$
41 June 16, 2026
Item #6 Page 204 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Sidewalk Café each [2] 276.00$
Outdoor Display each [2] 276.00$
Village Area - Curb Café (max of two parking spaces) per space/ per year 1,200.00$
844 Secured Agreement Processing - Extension each [2] 528.00$ 845 Secured Agreement Processing - Replacement, plus improvement plan revision fees if required each [2] 920.00$
846
Segregation of Assessments - 1- 4 lots (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760-8769 )
deposit [1] Actual Cost
847
Segregation of Assessments - 5 lots or more - fee + $20 per lot (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760- 8769)
deposit [1] Actual Cost
Storm Water Pollution Prevention Plan (SWPPP) Fees
Plan Review Fee
848 Tier 1 per site [2] 92.00$
849 Tier 2 per site [2] 1,104.00$
850 Tier 3- Base Fee per site [2] 1,472.00$
851 Tier 3 - per acre fee (calculated with actual acreage) per acre [2] 184.00$ Inspection Fee
852 Tier 1 per site [2] 3,951.00$
853 Tier 2 per site [2] 8,184.00$
854 Tier 3- Base Fee per site [2] 9,195.00$
855 Tier 3 - per acre fee (calculated with actual acreage) per acre [2] 2,073.00$ Storm Water Quality Management Plan (SWQMP) Fees
856 Plan Review - Base Fee each [2] 1,574.00$
857 Plan Review - per acre fee (calculated with actual acreage) per acre [2] 132.00$ 858 Plan Review - Trash Capture Only each [2] 1,748.00$ 859 Inspection Fee - Base Fee each [2] 1,250.00$
860 Inspection Fee - per acre fee (calculated with actual acreage) per acre [2] 969.00$ 861 Street Vacation - Street/Public Service Easement Vacation - Regular each [2] 5,361.00$ 862 Street Vacation - Street/Public Service Easement Vacation - Summary each [2] 2,838.00$ Third Party Review
863 Processing Fee per project [2] 403.00$
864 Consultant Cost per project [1] Actual Cost
42 June 16, 2026
Item #6 Page 205 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
865
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 229.00$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update [3] Minor: residential new/remodel, commercial/ industrial tenant improvement [4] Major: Commercial/ industrial new
[5]
Quantities are calculated by using the greater of cut/fill, plus remedial work. Plan checks extending more than 24 months may be assessed an additional fee of 25% of the current plan check fee.
[6] Minor grading plan check fees are 50% of standard plan check fees. Qualifying for minor grading plan check is subject to City Engineer approval per CMC 15.16.062 [7] Maximum limit set by CA Vehicle Code 35795(b)(1)
[8]
Plancheck fees are based on the latest City of Carlsbad Engineering Cost Estimates Unit prices. Water and sewer facilities owned by separate utility districts are not reviewed by the city and do not need to be included in project cost estimate. [9] Processing and traffic control review of City and CMWD projects. [10] Processing and traffic control review of previously approved private improvement plans (IMPs).
[11] Includes all underground utilities, wet and dry utilities regardless of construction method, excluding stand alone sewer and water laterals, and may require securities. [12] Minor improvements, including but not limited to curb core, sidewalk, curb & gutter, driveway, minor street paving, and tree removal.
[13] Stand alone developer improvement agreements that are not part of a larger grading or improvement plan.
[14] Utility Inspection Fee refers to stand alone fees that are applied independently. 43 June 16, 2026
Item #6 Page 206 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
New Construction, Additions, and Major Remodels [1], [3] Single Family Dwellings and Duplexes - (All newly constructed or added space for residential occupancies classified as CBC Group R-3, including custom builds and model homes for tract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule)
966 1,000
base fee up
to 1,000 s.f. [2] 1,700$
967 each add'l s.f. [2] 0.35$
968 2,500 base fee up
to 2,500 s.f. [2] 2,376$
969 each add'l s.f. [2] 0.35$
970 4,000 base fee up
to 4,000 s.f. [2] 2,870$
971 each add'l s.f. [2] 0.33$
972 6,000 base fee up
to 6,000 s.f. [2] 3,489$
973 each add'l s.f. [2] 0.33$
974 8,000 base fee up
to 8,000 s.f. [2] 4,147$
975 each add'l s.f. [2] 0.58$
Commercial Residential and Multifamily Residential Uses - (All newly constructed or added space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
956 500 base fee up
to 500 s.f. [2] 1,393$
957 each add'l s.f. [2] 0.76$
958 5,000 base fee up
to 5,000 s.f. [2] 4,522$
959 each add'l s.f. [2] 0.63$
960 10,000 base fee up
to 10,000 s.f. [2] 7,751$
961 each add'l s.f. [2] 0.06$
962 50,000 base fee up
to 50,000 s.f. [2] 10,196$
963 each add'l s.f. [2] 0.17$
44 June 16, 2026
Item #6 Page 207 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
964 100,000
base fee up
to 100,000
s.f.
[2] 18,598$
965 each add'l s.f. [2] 0.19$
Commercial Residential and Multifamily Residential Remodels - Structural - (Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
946 500
base fee up
to 500 s.f. [2] 1,147$
947 each add'l s.f. [2] 0.54$
948 5,000 base fee up
to 5,000 s.f. [2] 3,669$
949 each add'l s.f. [2] 0.42$
950 10,000 base fee up
to 10,000 s.f. [2] 5,723$
951 each add'l s.f. [2] 0.08$
952 50,000 base fee up
to 50,000 s.f. [2] 8,908$
953 each add'l s.f. [2] 0.11$
954 100,000
base fee up
to 100,000
s.f.
[2] 14,212$
955 each add'l s.f. [2] 0.14$
Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
946 500
base fee up
to 500 s.f. [2] 1,037$
947 each add'l s.f. [2] 0.34$
948 5,000 base fee up
to 5,000 s.f. [2] 2,523$
949 each add'l s.f. [2] 0.50$
950 10,000 base fee up
to 10,000 s.f. [2] 5,002$
45 June 16, 2026
Item #6 Page 208 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
951 each add'l s.f. [2] 0.06$
952 50,000 base fee up
to 50,000 s.f. [2] 7,768$
953 each add'l s.f. [2] 0.10$
954 100,000
base fee up
to 100,000
s.f.
[2] 12,869$
955 each add'l s.f. [2] 0.13$
Shell Buildings for all Commercial/Industrial Uses - (The enclosure for all newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) 916 500
base fee up
to 500 s.f. [2] 1,179$
917 each add'l s.f. [2] 0.42$
918 5,000 base fee up
to 5,000 s.f. [2] 2,588$
919 each add'l s.f. [2] 0.32$
920 10,000 base fee up
to 10,000 s.f. [2] 4,153$
921 each add'l s.f. [2] 0.03$
922 50,000 base fee up
to 50,000 s.f. [2] 5,324$
923 each add'l s.f. [2] 0.01$
924 100,000
base fee up
to 100,000
s.f.
[2] 5,921$
925 each add'l s.f. [2] 0.07$
Commercial/Industrial Uses - Structural (All newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule)
866 500
base fee up
to 500 s.f. [2] 1,430$
867 each add'l s.f. [2] 0.45$
46 June 16, 2026
Item #6 Page 209 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
868 5,000 base fee up
to 5,000 s.f. [2] 3,292$
869 each add'l s.f. [2] 0.53$
870 10,000 base fee up
to 10,000 s.f. [2] 5,945$
871 each add'l s.f. [2] 0.05$
872 50,000 base fee up
to 50,000 s.f. [2] 8,021$
873 each add'l s.f. [2] 0.12$
874 100,000
base fee up
to 100,000
s.f.
[2] 14,075$
875 each add'l s.f. [2] 0.14$
Commercial/Industrial Tenant Improvement - Structural - (Structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
926 500
base fee up
to 500 s.f. [2] 1,033$
927 each add'l s.f. [2] 0.24$
928 5,000 base fee up
to 5,000 s.f. [2] 2,248$
929 each add'l s.f. [2] 0.12$
930 10,000 base fee up
to 10,000 s.f. [2] 2,805$
931 each add'l s.f. [2] 0.07$
932 50,000 base fee up
to 50,000 s.f. [2] 5,422$
933 each add'l s.f. [2] 0.06$
934 100,000
base fee up
to 100,000
s.f.
[2] 8,132$
935 each add'l s.f. [2] 0.09$
47 June 16, 2026
Item #6 Page 210 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Commercial/Industrial Tenant Improvement - Non-structural - (Non- structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
936 500
base fee up
to 500 s.f. [2] 940$
937 each add'l s.f. [2] 0.24$
938 5,000 base fee up
to 5,000 s.f. [2] 2,124$
939 each add'l s.f. [2] 0.06$
940 10,000 base fee up
to 10,000 s.f. [2] 2,507$
941 each add'l s.f. [2] 0.05$
942 50,000 base fee up
to 50,000 s.f. [2] 4,732$
943 each add'l s.f. [2] 0.04$
944 100,000
base fee up
to 100,000
s.f.
[2] 6,987$
945 each add'l s.f. [2] 0.07$
Low and Moderate Hazard Storage - (All newly constructed or added space for storage occupancies classified as CBC Group S, private garages for commercial / industrial/multifamily uses, or other storage occupancies not specifically addressed elsewhere in this Fee 886 500 base fee up
to 500 s.f. [2] 1,308$
887 each add'l s.f. [2] 0.47$
888 5,000 base fee up
to 5,000 s.f. [2] 3,325$
889 each add'l s.f. [2] 0.25$
890 10,000 base fee up
to 10,000 s.f. [2] 4,622$
891 each add'l s.f. [2] 0.03$
892 50,000 base fee up
to 50,000 s.f. [2] 5,868$
893 each add'l s.f. [2] 0.01$
48 June 16, 2026
Item #6 Page 211 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
894 100,000
base fee up
to 100,000
s.f.
[2] 6,394$
895 each add'l s.f. [2] 0.07$
Attached Accessory and Utility Uses - (All newly constructed, added or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule 896 200
base fee up
to 200 s.f. [2] 669$
897 each add'l s.f. [2] 1.70$
898 400 base fee up
to 400 s.f. [2] 1,048$
899 each add'l s.f. [2] 0.49$
900 600 base fee up
to 600 s.f. [2] 1,181$
901 each add'l s.f. [2] 0.41$
902 1,000 base fee up
to 1,000 s.f. [2] 1,335$
903 each add'l s.f. [2] 0.20$
904 3,000 base fee up
to 3,000 s.f. [2] 1,707$
905 each add'l s.f. [2] 0.65$
Detached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies/uses not specifically addressed elsewhere in this Fee Schedule)
906 200 base fee up
to 200 s.f. [2] 669$
907 each add'l s.f. [2] 1.70$
908 400 base fee up
to 400 s.f. [2] 1,048$
909 each add'l s.f. [2] 0.49$
910 600 base fee up
to 600 s.f. [2] 1,181$
911 each add'l s.f. [2] 0.41$
912 1,000 base fee up
to 1,000 s.f. [2] 1,335$
913 each add'l s.f. [2] 0.20$
49 June 16, 2026
Item #6 Page 212 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
914 3,000 base fee up
to 3,000 s.f. [2] 1,707$
915 each add'l s.f. [2] 0.65$
976 1,000 base fee up
to 1,000 s.f. [2] 1,415$
977 each add'l s.f. [2] 0.23$
978 2,500 base fee up
to 2,500 s.f. [2] 1,824$
979 each add'l s.f. [2] 0.18$
980 4,000 base fee up
to 4,000 s.f. [2] 2,074$
981 each add'l s.f. [2] 0.24$
982 6,000 base fee up
to 6,000 s.f. [2] 2,553$
983 each add'l s.f. [2] 0.24$
984 8,000 base fee up
to 8,000 s.f. [2] 2,992$
985 each add'l s.f. [2] 0.43$
Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses flat [2] 440$
Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards.
996 500 base fee up
to 500 s.f. [2] 647$
997 each add'l s.f. [2] 0.08$
998 5,000 base fee up
to 5,000 s.f. [2] 1,335$
999 each add'l s.f. [2] 0.04$
1000 10,000 base fee up
to 10,000 s.f. [2] 1,653$
1001 each add'l s.f. [2] 0.01$
Duplicate Floor Plan Review - Single Family Dwellings and Duplexes 50 June 16, 2026
Item #6 Page 213 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
1002 50,000 base fee up
to 50,000 s.f. [2] 1,930$
1003 each add'l s.f. [2] 0.01$
1004 100,000
base fee up
to 100,000
s.f.
[2] 2,366$
1005 each add'l s.f. [2] 0.03$
[Notes]
[1] Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Council. CBC 109.3 Building permit valuations. [2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Plan check fee based on 65% of the current building permit fee and is due upon initial submittal
51 June 16, 2026
Item #6 Page 214 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
Minor/Miscellaneous Residential & Commercial Improvements [3] 1006 Above Ground Storage Tank per permit [2] $ 308 Cell Site
1007 Radio over 30 ft. high each [2] $ 704
1008 Dish, 10 ft. dia. w/decoder each [2] $ 572
1009 Equipment Enclosure each [2] $ 616
1010 Awning or Canopy per permit [2] $ 294
1011 Bollards up to 4pcs per permit [2] $ 264
1012 Certificate of Occupancy per permit [2] $ 89
Temporary Certificate of Occupancy per permit [2] $ 206 Decks / Balcony
1013 Repair each [2] $ 131
1014 New/Replace each [2] $ 369
Demolition of Building
1015 Commercial each [2] $ 581
1016 Residential each [2] $ 854
EV Charging Stations
Single-Family Residential per permit [2] $ 162
Commercial / Multi-Family Residential
0-5 EV Charging Stations per permit [2] $ 294
6-10 EV Charging Stations per permit [2] $ 440
Over 11 EV Charging stations per permit [2] $ 792
1017 Fence or Freestanding Wall up to 100' each [2] $ 572 1018 Fire Damage Repair - Residential - Minor per permit [2] $ 366 1019 Fireplace Repair/Replace per permit [2] $ 441
Foundation Repair
1020 Commercial each [2] $ 441
1021 Residential each [2] $ 572
1022 Greenhouse per permit [2] $ 441
Manufactured House / Building
1023 Commercial per permit [2] $ 520
1024 Residential per permit [2] $ 395
1025
Mobile Home (Within a park, per current edition of Title 25, published by California Division of Housing and Community Development.)
per permit [2],[7] $ 440
1026 Partition/ Wall - Interior/Non-Structural <100' per permit [2] $ 232 Patio
1027 Frame with Cover each [2] $ 153
1028 Frame with Cover & Walls each [2] $ 590
1029 Screen or Plastic Walls each [2] $ 381
1030 Plastering Outside per permit [2] $ 188
52 June 16, 2026
Item #6 Page 215 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Remodel - Residential
1031 Kitchen/Bath each [2] $ 480
1032 Other - up to 500 sq. ft. each [2] $ 659
1033 Other - above 500 sq. ft. per 100 sq. ft. [2] $ 133 Repairs - Miscellaneous
1034 Commercial each [2] $ 364
1035 Residential each [2] $ 153
Retaining Wall
1036 Non-Engineered - City Standard per permit [2] $ 229 Engineered per permit [2] $ 273
Reroofing
1037 Commercial per permit [2] $ 247
1038 Residential per permit [2] $ 109
Roof Structure Repair / Reinforcement
1039 Commercial each [2] $ 345
1040 Residential each [2] $ 256
1041 Saunas (Steam) per permit [2] $ 369
Sign
1042 Wall - Illuminated per permit [2] $ 188
1043 Wall - Non-Illuminated per permit [2] $ 176
1044 Pole per permit [2] $ 348
1045 Monument per permit [2] $ 212
Skylight
1046 Commercial each [2] $ 471
1047 Residential each [2] $ 410
1048 Solar - SolarApp+ Residential per permit [1] $ 199 Add Residential Battery Back-up per permit [2] $ 261 1049 Solar - Residential (Up to 15 kW) per permit [2],[4] $ 312 1050 Per kW above 15kW per kW [2],[4] $ 21
1051 Add Residential Battery Back-up per permit [2],[4] $ 221 1052 Add Residential Panel Upgrade per permit [2],[4] $ 221 1053 Add Reverse Tilt System/ Ground Mount per permit [2],[4] $ 133 1054 Solar - Commercial (Up to 50 kW) per permit [2],[4] $ 660 1055 Per kW between 51kW - 250kW per kW [2],[4] $ 1 Solar Commercial Systems (250kW) per permit [2],[4] $ 792 1056 Per kW above 250kW per kW [2],[4] $ 4
53 June 16, 2026
Item #6 Page 216 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
1057 Spray Booth Install / Clean Room per permit [2] $ 332 Stairs
1058 New/Replace First Story each [2] $ 502 1059 Additional Story each [2] $ 453 1060 Repair each [2] $ 396
Siding
1061 Stucco each [2] $ 176
1062 Stone/Brick Veneer each [2] $ 264 Storage Racks
1063 <8 ft, first 100 lf per permit [2] $ 264 1064 each add'l. 100 lf each [2] $ 112 1065 >8 ft, first 100 lf per permit [2] $ 352 1066 >8 ft, ea. Add'l 100 lf each [2] $ 112 Swimming Pool
1067 Commercial per permit [2] $ 574 1068 Residential per permit [2] $ 393 Storm Water Pollution Prevention Plan (SWPPP) Inspection Fee Demolitions, Remodels, and Alterations per
inspection [2] $ 89
New Construction per
inspection [2] $ 221
All Other Inspections per
inspection [2] $ 15
1069 Temporary Seating or Bleachers Install per permit [2] $ 264 1070 Trash Enclosure Install per permit [2] $ 276 Windows / Door
1071 Commercial each [2] $ 326 1072 Residential each [2] $ 109 Waste Management Plan (C&D) fee per permit [2] $ 45 Other Inspections (Per Hour)
Admin Processing Fee ( revisions and resubmittals) per permit [2] $ 49 1073 Inspections outside of normal business hours (minimum charge: two hours) per hour [2] $ 196
1074 Re-inspection fees per hour [2] $ 196 1075 Inspections for which no fee is specifically indicated (minimum charge: one half-hour) per hour [2] $ 196 1076 Special third party, multiple or recurring inspections (city processing fee per permit plus actual cost) flat [2] $ 586 54 June 16, 2026
Item #6 Page 217 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Other Building Fees
1078 Appeal of Building Official Decision per permit [1] $ 1,466 1079 Building Permit Revision, Fee + Third Party Hourly Charge per hour [2] Actual Cost 1080 Building Plan Check Fee (8% discount on repetitive plan checks) each [2],[5] Actual Cost 1081 Green Building Standards Plan Check and Inspection each [2] Actual Cost 1082 Green Building State Standards Fee (SB1473) each [1] $1.00 per every
$25,000 in building
valuation or fraction
thereof (minimum
fee $1.00)
1083 Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard Mapping Fee - Residential each [1]
Pass through from
State: $13.00 per
$100,000 valuation
(minimum $0.50
fee)
1084 Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard Mapping Fee - Commercial each [1]
Pass through from
State: $28.00 per
$100,000 valuation
(minimum $0.50
fee)
1085 Penalty for Commencing Work Before Permit Issuance each [6] Double the permit fee
1086
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2]
$ 196
[Notes]
[1] Set per City policy
[2] Set per FY 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Council. CBC 109.3 Building permit valuations. [4] Limited to maximum amounts set by AB1414
[5] Plan check fee based on 65% of the current building permit fee and is due upon initial submittal
[6] CMC 18.20.010 and CMC 18.04.010
[7] Limited to maximum amounts consistent with Sections 1017, 1020.1 and 1020.7 of Title 25 of the California Code of Regulations
55 June 16, 2026
Item #6 Page 218 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
1087 Simple Single or Combination Permits
(see list of simple items) per permit [1] $ 270 1088 Water Heater Only per permit [1] $ 147 Complex Mechanical Permits
1089 FAU less than 100,000 Btu/h per permit [1] $ 616 1090 FAU greater than 100,000 Btu/h per permit [1] $ 792 1091 Floor furnace (including vent) per permit [1] $ 441 1092 Suspended, wall, or floor-mounted heaters per permit [1] $ 352 1093 Appliance vents not included in an appliance permit per permit [1] $ 704 1094 Boiler up to 100,000 Btu/h per permit [1] $ 836 1095 Boiler 100,000 Btu/h to 500,000 Btu/h per permit [1] $ 352 1096 Compressor up to 3 HP per permit [1] $ 396 1097 Compressor up to 3 HP to 15 HP per permit [1] $ 414 1098 Other Complex Mechanical per permit [1] $ 528 Complex Electrical Permits
1099 Commercial Appliance per permit [1] $ 352 1100 Power Apparatus per permit [1] $ 352 1101 Motor not over 1 HP each [1] $ 352 1102 Motor over 1 HP and not over 10 HP each [1] $ 352 1103 Motor over 10 HP and not over 50 HP each [1] $ 352 1104 Motor over 50 HP and not over 100 HP each [1] $ 396 1105 Motor over 100 HP each [1] $ 441 1106 Generator not over 1 KW each [1] $ 352 1107 Generator over 1 KW and not over 10 KW each [1] $ 396 1108 Generator over 10 KW and not over 50 KW each [1] $ 528 1109 Generator over 50 KW and not over 100 KW each [1] $ 528 1110 Generator over 100 KW each [1] $ 616 1111 Transformer not over 1 KVA each [1] $ 441 1112 Transformer over 1 KVA and not over 10 KVA each [1] $ 441 1113 Transformer over 10 KVA and not over 50 KVA each [1] $ 485 1114 Transformer over 50 KVA and not over 100 KVA each [1] $ 528 1115 Transformer over 100 KVA each [1] $ 528 1116 Services of 600 volts or less and over 400 amperes to 1000 amperes in rating each [1] $ 528 1117 Services over 600 volts or over 1000 amperes in rating each [1] $ 704 1118 Other Complex Electrical each [1] $ 528 Plumbing, Mechanical, and Electrical Permits - Not Associated with a Building Permit 56 June 16, 2026
Item #6 Page 219 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Complex Plumbing Permits
1119 Fire Suppression System/Commercial Hood per permit [1] $ 748 1120 Onsite Sewer 6" & Over per permit [1] $ 485 1121 Onsite Water 6" & Over per permit [1] $ 485 1122 Onsite Storm Drain 6" & Over per permit [1] $ 485 1123 Utilities (private - main) city processing fee per permit [1] $ 880 1124 Utilities (private - main) plans examiner fee per permit [1] Actual Cost 1125 Other Complex Plumbing per permit [1] $ 528 Affordable Housing Credit
1138 Cassia Heights (Southeast and Southwest quadrants) per unit [2] $ 82,459 1139 Tavarua Senior Affordable Apartments (Northwest quadrant) per unit [2] $ 122,036 [Notes]
[1] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[2] Set per City policy.
57 June 16, 2026
Item #6 Page 220 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name
Simple Mechanical Items:

Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system.

HVAC change out - existing dwelling
Air-handling unit under 10,000 CFM
Evaporative cooler
Ventilation fan connected to a single duct
Hood and duct system
Duct systems
Miscellaneous mechanical (wall furnace, condensing units, gas outlet/gas test, etc.) Other simple mechanical
Simple Electrical Items:

Receptacle, switch, and lighting outlets
Lighting fixtures
Pole or platform-mounted lighting fixtures
Theatrical-type lighting fixtures or assemblies
Appliances not exceeding one horsepower (HP), kilowatt (KW), or kilovolt-ampere (KVA), in rating Busways
Trolley and plug-in-type busways - each 100 feet or fraction thereof Signs, outline lighting, or marquees supplied from one branch circuit Services of 600 volts or less and not over 200 amperes in rating Miscellaneous apparatus, conduits, and conductors
Portable generators less than 10,000 W
Temporary power panel/service
Temporary power pole
Other simple electrical
Simple Plumbing Items:

Plumbing fixtures
Building sewer
Rainwater systems
Water heater
Industrial waste pretreatment interceptor
Water piping and/or water treating equipment
Repair or alteration of drainage or vent piping
Backflow devices
Atmospheric-type vacuum breakers
Gas test
Gas outlets
Residential remodel/repairs
Other simple plumbing
Simple Single or Combination Permits List
58 June 16, 2026
Item #6 Page 221 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sect
ion 3
Development Impact Fees
June 16, 2026
Item #6 Page 222 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 60 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 61 June 16, 2026
Item #6 Page 224 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 62 June 16, 2026
Item #6 Page 225 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 63 June 16, 2026
Item #6 Page 226 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee Level/Deposit
Planned Local Drainage Area Fees (PLDA)
1126 PLDA A, Low Runoff per acre $ 8,938.00
1127 PLDA B, Low Runoff per acre $ 3,341.00
1128 PLDA C, Low Runoff per acre $ 3,242.00
1129 PLDA D, Low Runoff per acre $ 3,074.00
1130 PLDA A, Medium Runoff per acre $ 17,773.00
1131 PLDA B, Medium Runoff per acre $ 6,440.00
1132 PLDA C, Medium Runoff per acre $ 4,586.00
1133 PLDA D, Medium Runoff per acre $ 5,029.00
1134 PLDA A, High Runoff per acre $ 38,728.00
1135 PLDA B, High Runoff per acre $ 14,475.00
1136 PLDA C, High Runoff per acre $ 14,053.00
1137 PLDA D, High Runoff per acre $ 13,325.00
Low Runoff Potential Medium Runoff Potential High Runoff Potential CF ♦
GC ♦
L ♦
O ♦
OS ♦
P ♦
PI ♦
PI/O ♦
R ♦
R1.5 ♦
R4 ♦
R8 ♦
R15 ♦
R15/L ♦
R15/O ♦
R15/VC ♦
R23 ♦
R30 ♦
OK-TC ♦
VC ♦
VC/OS ♦
V ♦
PLDA FEE CATEGORYGeneral Plan Land
Use Designation
64 June 16, 2026
Item #6 Page 227 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 65 June 16, 2026
Item #6 Page 228 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 66 June 16, 2026
Item #6 Page 229 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Affordable Housing Impact Fee
1140 Affordable Housing Impact Fee per unit [1] $ 2,925 1141 Affordable Housing In-Lieu Fee (per single-family market rate unit on single-family lot) per unit [2] $ 10,272 1142 Affordable Housing In-Lieu Fee (residential development projects proposing two to six units), per sq. ft. of net building area per unit per sq. ft. [2] $ 18 Agricultural Mitigation Fees
Agricultural Mitigation Fee per net
converted acre [1] 10,000$
Habitat Mitigation Fees, Per Acre
1143 Type D - Coastal Sage Scrub per acre [1] $ 40,651 1144 Type E - Non-Native Grassland per acre [1] $ 20,327 1145 Type F - Agricultural Land, Disturbed Land, Eucalyptus Woodland per acre [1] $ 4,065 Public Facilities and Community Facilities District Fees 1146 Public Facilities Fee - inside CFD per project [1] 1.82% of building permit valuation
1147 Public Facilities Fee - outside CFD per project [1] 3.5% of building permit valuation
1148 Community Facilities District #1 Fees [1] Please see current information packet
Traffic Impact Fees
1149 Apartment (Inside of CFD 1) per ADT [1] $ 546 1150 Apartment (Outside of CFD 1) per ADT [1] $ 642 1151 Commercial/Industrial Cost Per Trip (Inside CFD) per ADT [1] $ 216 1152 Commercial/Industrial Cost Per Trip (Outside of CFD) per ADT [1] $ 256 1153 Condominium (Inside of CFD 1) per ADT [1] $ 546 1154 Condominium (Outside of CFD 1) per ADT [1] $ 642 1155 Single Family (Inside of CFD 1) per ADT [1] $ 546 1156 Single Family (Outside of CFD 1) per ADT [1] $ 642 [Notes]
[1] Set per City policy
[2] Updated via City Council Resolution; effective April 1, 2022. 67 June 16, 2026
Item #6 Page 230 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 8
RESOLUTION NO. 1808
A RE

SOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD

MUNICIPAL WATER DISTRICT OF THE CITY OF CARLSBAD, CALIFORNIA,

ADOPTING CHANGES TO THE MASTER FEE SCHEDULE
WHE
REAS, the Board of Directors of the Carlsbad Municipal Water District of the City of Carlsbad, California, has the authority to establish fees for district services; and WHEREAS, from time to time the fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for district services; and
WHEREAS, the Board of Directors has determined the cost of providing water services; and WHEREAS, the Board of Directors finds it necessary to recover the costs for water services; and WHEREAS, the Board of Directors has held the necessary public hearing and allowed for public comment on the establishment of the fees.

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carlsbad Municipal Water District of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

3. That the changes to the Master Fee Schedule as shown in Attachment A are adopted.

4. Th at this resolution shall become effective on Sept. 1, 202 6; not sooner than 60 days after adoption in accordance with California Government Code Section 66017 for water fees.

June 16, 2026
Item #6 Page 231 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Board of Directors of the Carlsbad Municipal Water District, the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Public Financing Authority, the Community Development Commission, and the City Council as Successor Agency to the Carlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
______________________________
KEITH BLACKBURN, President
_______
_______________________________
SHERRY FREISINGER, Secretary
(SEAL)
June 16, 2026
Item #6 Page 232 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Propose
d
Master Fee Schedule
FY 2026-27
All Fee
s Within, except Trash Collection Rates and Park Land In- Lieu Fees, Effective Sept. 1, 2026
Trash Collection Rates and Park Land In-Lieu Fees
Effective July 1, 2026
Attachment A
June 16, 2026
Item #6 Page 233 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Proposed Master Fee Schedule FY 2026-27
Contents
Section 1 – General City Service Fees, Deposits, Rates, Penalties and Fines Miscellaneous Fees and Returned Checks ....................................................................................... 4 Deposits and Securities .................................................................................................................... 5 Special Events and Safety Training Center ....................................................................................... 6 Ambulance, Street Light Energizing, and Affordable Housing Administration ................................ 7 City Clerk Fees .................................................................................................................................. 8 Library Fees ...................................................................................................................................... 9 Fire (Fire Extinguishing and Alarm Systems) .................................................................................. 10 Fire (Development Applications, Plan Review, and Inspection) .................................................... 11 Fire (Fire and Life Safety Inspections and Fire Code Permits) ....................................................... 13 Police Department Fees ................................................................................................................ 15 Administrative and Vehicle, Traffic, and Parking Penalties ...........................................................16 Trash Collection Rates ....................................................................................................................17 Utility Account and Service Fees ....................................................................................................25 Utility Meter Installation and Connection .....................................................................................27 Utility (San Diego County Water Authority) ..................................................................................29 Section 2 – Development Related Fees
Planning Department Fees ............................................................................................................31 Engineering Department Fees .......................................................................................................36 Building (New Construction, Additions and Major Remodels) ......................................................44 Building (Minor/Miscellaneous Residential & Commercial Improvements) .................................52 Building (Plumbing, Mechanical, and Electrical) ............................................................................56 Building (Simple Single or Combination Permits List) ....................................................................58 Section 3 – Development Impact Fees
Bridge and Thoroughfare District 2 Map .......................................................................................60 Local Facilities Management Zones Map .......................................................................................61 Park Land In-Lieu Fees, Park Districts Map ....................................................................................62 Planned Local Drainage Fee Areas and Map ..................................................................................63 Sewer Benefit Area and Connection Fees Map .............................................................................65 Affordable Housing, Agricultural and Habitat Mitigation, and Traffic ...........................................67 June 16, 2026
Item #6 Page 234 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sectio
n 1
General City Service Fees,
Deposits, Rates, Penalties and
Fines
June 16, 2026
Item #6 Page 235 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Miscellaneous Fees
1 Administrative Fee for 1915 Act Bond Call - 1% of principal being repaid (All Assessment Districts using 1915 Act Bonds) each [1] $50 min/$500 max 2 Business License - additional CA fee each [3],[5] $ 1 3 Business License - master list of active business licenses each [2] $ 40 4 Business License - monthly list of new licenses each [2] $ 7 5 Cable Channel Administration Fee per hour [1] $ 115
6 Electric Vehicle Charging Fees
Peak Pricing (4PM to 9PM) per kWh [1] $ 0.59
Off-Peak Pricing (9PM to 12AM, 9AM to 4PM) per kWh [1] $ 0.52 Super Off-Peak Pricing (12AM to 9AM) per kWh [1] $ 0.45 7 GIS - digital data delivery, production of new documents, reproduction of existing documents, and technical services per hour [1] Actual Cost 8 Hearing Disposition Services for Parking Citations - Personal Hearings each [1] Actual Cost 9 Hearing Disposition Services for Parking Citations - Written Review each [1] Actual Cost 10 City Publications each [1] Copy Charge
11 Community Facilities District Annexation - City Labor (Plus actual consultant costs) each [2] $ 1,559
713 Short-Term Vacation Rental Permit Application Fee per application [2] 231$
12 Sign Collection and Pickup Fee (plus $5 fee per sign) each [2] $ 25 Credit Card Fee for Transient Occupancy Tax Payments per transaction [6] 2% of each
transaction
Returned Check Fee
13 First Returned Check each [4] $ 25
14 Each Additional Check each [4] $ 35
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
hourly [2] $ 156
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI. [3] Set per CA Government Code 4467
[4] Set per CA Civil Code 1719
[5] Business license tax, set per Carlsbad Municipal Code 5.08.010, is separate from these fees. [6] Set by Resolution No. 2021-168, adopted by City Council on July 13, 2021. 4 June 16, 2026
Item #6 Page 236 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Deposits and Securities
Grading and Erosion Control
15 Grading Security (with approved plans) deposit [1],[2] Based on Grading Cost Estimate
16 Grading Cash Deposit deposit [1],[2] Up to 10% of total grading security
Development/Subdivision Improvements
17 Faithful Performance Security deposit [1],[2] Based on
Improvement Cost
Estimate
18 Labor and Materials Security deposit [1],[2] 50% of Faithful
Performance
Security
19 Monumentation Security deposit [1],[2] Based on Total Cost of Monumentation
Right of Way Security deposit [1],[2] Based on Cost Estimate
Right of Way Cash Deposit deposit [1],[2] Established by City Engineer
[Notes]
[1] Set per City policy
[2] Per CA Government Code 53079, 1% shall be deducted from any interest due.

The city may require a security be provided to ensure work related to a project is completed in accordance with the Carlsbad Municipal Code and development agreements executed with the city. This information is to help understand the standard structure of how these deposits and securities are calculated. The security amounts are calculated using final city-approved cost estimates, not initial or draft estimates during plan check. 5 June 16, 2026
Item #6 Page 237 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Special Events Fees
20 Special Event Application - Minor - 2 or less intersections (fee + services rendered) each [1],[3] 166$
21 Special Event Application - Major - 3 or more intersections (fee + services rendered) each [1],[2] 498$
22 Special Event Application - Third party Vendor Fee per day [1],[2] 112$ 23 Special Event City Services - Staff Time per hour [1] Actual Cost Safety Training Center Facility Fees
24 One Shooting Range full day [1] 1,539$
25 One Shooting Range 1/2 day [1] 770$
26 Two Shooting Ranges full day [1] 1,728$
27 Two Shooting Ranges 1/2 day [1] 904$
28 Classroom full day [1] 705$
29 Classroom 1/2 day [1] 403$
30 Confined Space Prop full day [1] 752$
31 Confined Space Prop 1/2 day [1] 376$
32 Grinder full day [1] 539$
33 Grinder 1/2 day [1] 314$
34 Grinder/Commercial Prop full day [1] 808$
35 Grinder/Commercial Prop 1/2 day [1] 403$
36 Grinder/Residential Prop full day [1] 808$
37 Grinder/Residential Prop 1/2 day [1] 403$
38 PriSim (Training Simulator) full day [1] 566$
39 PriSim (Training Simulator) 1/2 day [1] 283$
42 Streetscape full day [1] 190$
43 Streetscape 1/2 day [1] 139$
44 Shooting Range - Hourly hourly [1] 154$
[Notes]
[1] Set per City policy
[2] Carlsbad Municipal Code 8.17 defines and outlines Special Events which may require permitting. [3] Fee charged as determined by staff
Full details on how to apply for a Special Event Application can be referenced in the Special Event Reference Handbook available on the City of Carlsbad website. The below fees are listed for reference only and may not be representative of the entirety of a Special Event Application cost. A valid, unexpired City of Carlsbad Business License is required for all special event applicants. Carlsbad Municipal Code Section 8.17.070 CMC requires an applicant to pay a non-refundable fee to allow third party vendors to participate under the applicant’s business License.
6 June 16, 2026
Item #6 Page 238 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Ambulance Fees
45 Assessment/Non-Transport with medication given. No charge for assessment if no medication given and non-transport.
per [1] 493$
46 Advanced Life Support 1 - plus Level I or Level II supplies and medications per [1] 2,787$
47 Advanced Life Support 2 - plus Level II supplies and medications per [1] 2,787$ 48 Basic Life Support per [1] 2,787$
49 Mileage Charge mile [1] 44$
50 Oxygen Charge per [1] 130$
Street Light Energizing Fees
51 40 watts each [2] 102$
52 45 watts each [2] 111$
53 70 watts each [2] 157$
54 85 watts each [2] 186$
55 100 watts each [2] 214$
56 120 watts each [2] 251$
57 150 watts each [2] 306$
58 200 watts each [2] 400$
59 250 watts each [2] 493$
Affordable Housing Administrative Fees
51 Affordable Housing Agreement - Ownership (Fee per project) per project [1] 748$ 52 Additional fee per unit per unit [1] 278$
53 Affordable Housing Agreement Ownership Unit - Real Estate Agent each [1] Actual Cost 54 Affordable Housing Agreement - Rental (Fee per project) per project [1] 954$ 55 Affordable Rental Unit - Compliance and Annual Monitoring (per unit) per unit [1] 157$
[Notes]
[1] Set per City policy
[2]
Street Light Energizing Fees are the cost for energizing each street light for eighteen months, and include a $30.00 charge per light for connecting the light to an SDG&E service point.
7 June 16, 2026
Item #6 Page 239 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
City Clerk Fees
60 Appeals to City Council each [2],[8] $ 154 61 Candidate Filing Fee each [3] $ 25 62 Notice of Intention to Circulate Initiative Petition each [4] $ 200 Subpoena Fees
63 Deposition Subpoena per day [5] $ 275 64 Records Subpoena - research per hour [6] $ 15 Copy Fees
65 Copies & Printing - Black & White each [1] $ 0.10 66 Copies & Printing - Color each [1] $ 0.10 67 CD Copy each [1] Actual Cost
68 DVD Copy each [1] Actual Cost
69 USB Drive Copy each [1] Actual Cost
70 FPPC Campaign Statements per page [7] $ 0.10 71 FPPC Conflict of Interest Statement per page [7] $ 0.10 72 Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] $ 195
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per City of Carlsbad Municipal Code 1.12.010
[4] Set per CA Elections Code 9202
[5] Set per CA Government Code 68096.1(b)
[6] Set per CA Evidence Code 1563(b)(1)
[7] Set per CA Government Code 81008
[8] Additional department processing fees may apply.
8 June 16, 2026
Item #6 Page 240 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Library Fees
73 Account Collection Fee per item [1] 10.00$
76 Card Replacement per card [2] 2.00$
77 Carlsbad History Collection Photo Fee per request [1] Actual Cost 78 Interlibrary Loan per request [2] 6.00$
79 Lost/Damaged Item - Processing fee per item [2] 6.00$ 80 Lost/Damaged Item - beyond repair per item [1] List Price 81 Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 12.00$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
9 June 16, 2026
Item #6 Page 241 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Fire Extinguishing and Alarm Systems
New Sprinkler System
82 ESFR Fire Sprinkler System (Initial System) each [2] 1,300$ 83 Each Additional System each [2] 360$
84 Per Additional Inspection hourly [2] 172$
85 ESFR Fire Sprinkler System with In-Rack Sprinklers each [2] 1,506$ 86 Each Additional System each [2] 360$
87 Per Additional Inspection hourly [2] 172$
88 Fire Pump (First Pump) each [2] 1,197$
89 Each Additional Pump each [2] 412$
90 NFPA 13 System < 100 Heads each [2] 941$
91 Per Additional Inspection hourly [2] 172$
92 Per Additional Plan Type each [2] 205$
93 NFPA 13 System > 100 Heads (Includes One Riser) each [2] 1,300$ 94 Each Additional Riser each [2] 360$
95 Per Additional Inspection hourly [2] 172$
96 Per Additional Plan Type each [2] 205$
97 NFPA 13R System 3-16 units (Per Building) each [2] 1,300$ 98 Per Additional Inspection (Per Building) each [2] 205$ 99 Per Additional Plan Type each [2] 205$
100
NFPA 13D Single Family System (Plan Review Per Initial or Single Plan Type) each [2] 374$
101 Per Additional Plan Type each [2] 189$
102 NFPA 13D Single Family System (Inspection Per Building) each [2] 189$ 103 Underground Piping with up to 4 Hydrants/Risers each [2] 1,146$ Per Additional Inspection hourly [2] 172$
104 Underground Piping with 5 or more Hydrants/Risers each [2],[3] 1,558$ Per Additional Inspection hourly [2] 172$
Tenant Improvement Sprinkler System
105 NFPA 13 or 13R System 6 Heads or Less each [2] 173$ 106 NFPA 13 or 13R System 7 - 100 heads each [2] 837$
107 Per Additional Inspection hourly [2] 205$
108 Per Additional Plan Type each [2] 189$
109 NFPA 13 or 13R System > 100 Heads each [2] 991$
110 Per Additional Inspection hourly [2] 205$
111 Per Additional Plan Type each [2] 189$
Other Extinguishing Systems
112 Gas Systems (Med Gas, Industrial Gas, LPG) each [2] 631$ 113 Hood & Duct Extinguishing System each [2] 631$
114 Each Additional System each [2] 309$
115 Pre-Action System with Alarm each [2] 837$
116 Refrigeration Systems < 500 lbs. each [2] 1,095$
117 Refrigeration Systems > 500 lbs. each [2] 1,866$
10 June 16, 2026
Item #6 Page 242 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
118 Special Equipment (Ovens, Dust, Battery) each [2] 631$ 119 Special Extinguishing System each [2] 888$
120 Spray Booths each [2] 631$
Additional Inspection for any Extinguishing System hourly [2] 172$ Alarm Systems
121 New Alarm System each [2] 1,917$
122 Per Additional Inspection hourly [2] 205$
123 Per Additional Plan Type each [2] 205$
124 Sprinkler Monitoring each [2] 580$
125 Per Additional Inspection hourly [2] 189$
126 Per Additional Plan Type each [2] 189$
127 Tenant Improvement Fire Alarm System each [2] 941$
128 Per Additional Inspection hourly [2] 189$
129 Per Additional Plan Type each [2] 189$
Development Applications, Plan Review and Inspection
Building Construction Plan (Architectural Review)
130 A-1 Occupancies - New each [2] 1,801$
131 A-1 Occupancies - Tenant Improvements each [2] 1,376$ 132 A-2 & A-3 Occupancies - New each [2] 1,234$
133 A-2 & A-3 Occupancies - Tenant Improvements each [2] 952$ 134 A-4 & A-5 Occupancies - New each [2] 1,801$
135 A-4 & A-5 Occupancies - Tenant Improvements each [2] 1,376$ 136 E Occupancies - New each [2] 1,801$
137 E Occupancies - Tenant Improvements each [2] 1,376$ 138 E Occupancies (Daycare Only) each [2] 720$
139 F Occupancies - New each [2] 1,234$
140 F Occupancies - Tenant Improvements each [2] 952$
141 H Occupancies (Not Including Chem Class) - New each [2] 1,234$ 142
H Occupancies (Not Including Chem Class) - Tenant
Improvements each [2] 952$
143 I Occupancies - New each [2] 1,234$
144 I Occupancies - Tenant Improvements each [2] 952$
145 L Occupancies - New each [2] 720$
146 L Occupancies - Tenant Improvements each [2] 566$
147 R-1 & R-2 Occupancies <50 Units New flat [2] 1,801$ 148 R-1 & R-2 Occupancies ≥50 Units New flat [2] 2,226$ 149 R-3 Townhomes New each [2] 1,234$
150 R Occupancies All - Tenant Improvements each [2] 952$ 151 S Occupancies < 50,000 sq. ft. New flat [2] 720$
152 S Occupancies < 50,000 sq. ft. - Tenant Improvements flat [2] 566$ 153 S Occupancies ≥ 50,000 sq. ft. New flat [2] 1,338$
154 S Occupancies ≥ 50,000 sq. ft. - Tenant Improvements flat [2] 1,029$ 11 June 16, 2026
Item #6 Page 243 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Plan Review and Inspection
Hazardous Materials Storage
155 Chem Class <10 Chemicals flat [2] 734$
156 Chem Class 10- 25 Chemicals flat [2] 1,146$
157 Chem Class 26 - 100 Chemicals flat [2] 1,661$
158 Chem Class >100 Chemicals flat [2] 2,175$
159 Fire Department Access & Fire Lanes flat [2] 438$
Resubmittal Review flat [2] 189$
160 High Piled Storage flat [2] 1,146$
161 High Rise Structure Greater Than 55 feet flat [2] 515$ 162 Per Additional Floor flat [2] 412$
Storage Tanks
163 Aboveground Storage Tanks (First Tank) each [2] 1,003$ 164 Underground Storage Tanks (First Tank) each [2] 909$ 165 Each Additional Tank each [2] 142$
Vegetation Fuel Modification
166 Custom Home flat [2] 674$
167 Tract <75 Homes flat [2] 1,352$
168 Tract ≥75 Homes flat [2] 1,970$
169 Smoke Control - Rationale Analysis & Plan Review flat [2] 2,072$ Expedited Plan Review (pass through from consultant) flat [1] Actual Cost Other Fire Fees
Aerial Fireworks Display
170 Major each [2] 1,793$
171 Minor each [2] 1,037$
Plan Review
172 Processing Fee each [2] 86$
173 Per Hour - Overtime hourly [2] 204$
174 Per Hour - Regular Office Hours hourly [2] 189$
Hourly Services for: Alternate Methods and Materials Review, Time and Materials Review, Project Meetings, etc.
175 First Hour each [2] 241$
176 Each Additional Hour hourly [2] 205$
177 Plan Resubmittal (3rd and Subsequent Submittal, Per Hour) hourly [2] 205$ 178 Failed Inspection (Per inspection) each [2] 292$
Tent Permit (Not associated with special events)
179 Single Tent each [2] 274$
180 2-5 Tents flat [2] 519$
181 6 or More Tents flat [2] 720$
After Hours Overtime inspection flat [2] 308$
182 Weed Abatement Administrative Fee each [2] 377$
Defensible Space Inspection flat [2] 236$
183 Fire Nuisance Alarm - 1st Response in 12 Month Period each [1] -$ 184 Fire Nuisance Alarm - 2nd Response in 12 Month Period each [1] 111$ 185 Fire Nuisance Alarm - 3rd Response in 12 Month Period each [1] 221$ 186 Fire Nuisance Alarm - Each Additional Response Thereafter each [1] 433$ 187 Fire Nuisance Alarm - Each Billing each [1] 14$
12 June 16, 2026
Item #6 Page 244 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
188 Special Events Application Processing flat [2],[6] 189$ 189
Special Events - Fire & Life Safety/Operations Support Prior To/During Event each [2],[6] Actual Cost
Fire & Life Safety Inspections and Fire Code Permits
Fire Inspections for the following Occupancies:
190
Care Facility for More than 6 Ambulatory & Non-Ambulatory Clients each [2],[4] 204$
191
Hospitals, Nursing Homes, Mental Hospitals, Detoxification and Surgery Centers each [2],[4] 393$
192
Commercial Care Facility (i.e. Child, Drug & Alcohol, Juvenile, Etc.) each [2],[4] 204$
193
Pre-Inspection Residential Care Facility (i.e. Single Family Residences) each [2],[4] 204$
194 High Rise Facility > 75 ft. (Per Floor of Building) each [2],[4] 204$ State Mandated School Inspection - Public or Private School 195 Pre-School each [2],[4] 471$
196 Elementary/Middle School each [2],[4] 755$
197 High School each [2],[4] 1,132$
Non-Compliance Fee each [2],[4] 566$
State Mandated Hotel and Motel Inspection
198 1-5 Buildings Per Property flat [2],[4] 660$
199 6-10 Buildings Per Property flat [2],[4] 1,133$
200 11 or More Buildings Per Property flat [2],[4] 1,415$ Non-Compliance Fee each [2],[4] 566$
State Mandated Apartment Inspection
201 3-10 Units Per Building flat [2],[4] 236$
202 11-40 Units Per Building flat [2],[4] 283$
203 Greater than 40 Units Per Building flat [2],[4] 377$ Non-Compliance Fee each [2],[4] 472$
Fire Code Permits - Initial Permit
204 Tier 1 each [2],[5] 204$
205 Tier 2 each [2],[5] 393$
206 Tier 3 each [2],[5] 582$
Fire Code Permits - Annual Renewal Permit
207 Tier 1 each [2],[5] 110$
208 Tier 2 each [2],[5] 204$
209 Tier 3 each [2],[5] 299$
Assembly
210 < 300 people flat [2] 204$
211 > 300 people flat [2] 393$
All Other Occupancies Annual Inspections
212 Tier 1 - 5,000 sq. ft. or Less flat [2] 157$
213 Tier 2 - 5,001 to 20,000 sq. ft. flat [2] 252$
214 Tier 3 - 20,001 and Greater flat [2] 393$
13 13
June 16, 2026
Item #6 Page 245 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
215
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service
provided.
per hour [2] 205$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Additional Reinspection fees shall apply for phased inspection projects at the discretion of the Fire Marshall [4]
[5]
[6] Additional fees for Standby of fire personnel and equipment during event will apply.

All annual inspection fees shall include time for the initial inspection and 1 reinspection. All subsequent reinspection shall be charged an additional rate per inspection.

Tier 1 – Candles – Open Flame; Cryogens; Dry Cleaning; Liquefied Petroleum Gas (LPG); Motor Vehicle Fuel Dispensing; Industrial Ovens; Hot Works; Welding
Tier 2 – Aerosol; Aviation Facility; Waste Handling; Carnival/Fair; Combustible Materials Storage; Compressed Gas; Dust Producing Operations; Flammable Liquids – Storage; Combustible Liquids – Storage; Flammable/Combustible Liquids – Tanks; Flammable/Combustible Liquids – AST/UST Removal; Fruit Ripening; Hazardous Materials; Magnesium Work; Repair Garage; Tire Storage; Explosives-Model Rockets Tier 3 – Aircraft Refueling; Explosives – Blasting & Fireworks; High Piled Combustible Storage (HPS); Lumber Yards & Woodworking Plants; Refrigeration Equipment; Spraying or Dipping Operations Package Permits – All permits associated in the following activities are included in the Tier priced above: Dry Cleaning; Motor Vehicle Fuel Dispensing; Repair Garage; Welding
14 June 16, 2026
Item #6 Page 246 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Police Fees
216 Audio/Photos on USB each [2] $ 46
217 Burglary Alarm Registration Fee each [2] $ 31
Certificate of Registration - Application Fee each [1] $ 142 Certificate of Registration - Appeals Fee each [1] $ 706 218 False Alarm Response - Second Occurrence each [2] $ 41 219 False Alarm Response - Additional Occurrence each [2] $ 60 220 Excess False Alarm Panic Response each [3] $ 100
221 Excess False Alarm Panic Response - Robbery / Burglary each [3] $ 100 224 Entertainment License each [2] $ 324
225 Fingerprinting processing Fee each [2],[5] $ 29
Firearm Storage Fee each [1] $ 107
226 Fix-It Ticket - moving violation each [2],[6] $ 23 227 Fix-It Ticket - parking/registration violation each [2],[6] $ 15 228 Handicap Placard Violation Waiver Processing Fee each [2],[7] $ 31 229 Photograph Copy - Subpoena or Records requests that require retrieval in QueTel evidence program. each [2] $ 24
Police Response for Loud Disturbances - Second Response and each Subse
quent Response each [8] Actual Cost
230 Police/Fire - Emergency Response DUI Traffic Collision (max $12,000
per incident) each [1] Actual Cost
231 Production of body worn camera videos. Staff time per hour of production and redaction of videos. each [1] Actual Cost 232 Report Copy Fee (Free to Victim) each [2] $ 24
Secondhand Dealer Licensing
State Licensing Fee – set by California Department of Justice each [1] Actual Cost City Processing Fee – New Applications each [1] $ 167
City Processing Fee – Application Renewals each [1] $ 112 234 Storage/Impounded Vehicle Administrative Charge each [2] $ 167 Vehicle Repossesion Receipt each [9] $ 15
235
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service
provided.
per hour [2] $ 92
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per City of Carlsbad Municipal Code 8.50.080 [E] [4] Set per City of Carlsbad Municipal Code 5.16.070
[5] Plus actual cost from processing agency
[6] Requires proof of correction
[7] Waived with proof of correction
15 June 16, 2026
Item #6 Page 247 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Administrative Citation Penalties
236 1st Violation of a City Ordinance each [2] 100$
237 2nd Violation of a City Ordinance each [2] 200$
238 3rd Violation of a City Ordinance each [2] 500$
239 Subsequent violation of same ordinance within one year each [2] 500$ Vehicle, Traffic, and Parking Civil Penalties
240 CA Vehicle Code Parking Violation, if not specified by separate fee amount (rounded) each [3] 48$
241 CA VC 22500(i) Bus Zone each [3] 263$
242 CA VC 22500(l) Curb Cut/Disabled Access each [3] 343$ 243 CA VC 22507.8 (a)-(c) Disabled Parking Space/Access Area/Loading Area each [3] 343$
244 CA VC 22522 Sidewalk Access Ramp (3 ft. away) each [3] 343$ 245 CA VC 22526 (a)(b) Block Intersection/Gridlock each [3] 63$ 246 CA Vehicle Code Violation for Equipment, if not specified by separate fee amount (rounded) each [3] 38$
247 CA VC 4000(a) Expired Registration each [3] 63$
248 CA VC 26100C Tinted Covers on Headlights each [3] 48$ 249 CA VC 28071 Passenger Car Bumpers Required each [3] 88$ 250
Carlsbad Municipal Code Parking Violations, if violation not established by the CA Vehicle Code Parking Violation or CA Vehicle Code Equipment Violation.
each [1] 50$
[Notes]
[1] Set per City policy
[2] Set per City of Carlsbad Resolution 2001-167 and limit set per CA Government Code Section 36900 [B] [3] Set per City Policy to the San Diego County Sheriff's Department Parking Fee Violation Table. 16 June 16, 2026
Item #6 Page 248 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Trash Collection Rates (Stormwater fee included)
Residential Services
251 3-Cart (64 or 96 gallon cart) [1] 36.33$
252 3-Cart Low Generator (35 gallon cart) [1] 33.11$
253 Back Yard Service Fee (added to curbside rate) [1] 45.72$ 254 Additional Solid Waste Cart [1] 3.96$
255 Additional Recycled Materials Cart (4+) [1] 3.96$
256 Additional Organics Cart (4+) [1] 3.96$
Extra Pick-up for Trash bags (Up to 6 bags per rate) [1] 17.71$ Commercial Services
Commercial Solid Waste - 64 or 96 Gallon Cart
257 One pick-up per week [1] 36.24$
258 Two pick-ups per week [1] 72.48$
259 Three pick-ups per week [1] 108.72$
260 Four pick-ups per week [1] 140.39$
261 Five pick-ups per week [1] 172.20$
262 Six pick-ups per week [1] 203.97$
263 Extra pick-up, 96 Gallon Cart (per occurance) [1] 17.07$ Commercial 96 Gallon Cart - Recycling and Organics Included 264 One pick-up per week [1] 75.99$
265 Two pick-ups per week [1] 134.33$
266 Three pick-ups per week [1] 192.60$
267 Four pick-up per week [1] 248.72$
268 Five pick-ups per week [1] 305.08$
269 Six pick-ups per week [1] 361.39$
270 Multi-Family: Set of Solid Waste, Recycling, and Organics (per unit) [1] 16.56$ Commercial Solid Waste Yard Bins
271 1-yard bin - one pick-up per week [1] 95.48$
272 1-yard bin - two pick-ups per week [1] 162.18$
273 1-yard bin - three pick-ups per week [1] 229.13$
274 1-yard bin - four pick-ups per week [1] 295.87$
275 1-yard bin - five pick-ups per week [1] 362.93$
276 1-yard bin - six pick-ups per week [1] 429.91$
277 1-yard bin - extra pick-up (per occurance) [1] 45.93$ 278 2-yard bin - one pick-up per week [1] 129.71$
279 2-yard bin - two pick-ups per week [1] 228.27$
280 2-yard bin - three pick-ups per week [1] 326.87$
281 2-yard bin - four pick-ups per week [1] 425.31$
282 2-yard bin - five pick-ups per week [1] 523.95$
283 2-yard bin - six pick-ups per week [1] 622.54$
284 2-yard bin - extra pick-up (per occurance) [1] 62.38$ 285 3-yard bin - one pick-up per week [1] 176.19$
286 3-yard bin - two pick-ups per week [1] 321.27$
17 June 16, 2026
Item #6 Page 249 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
287 3-yard bin - three pick-ups per week [1] 466.31$
288 3-yard bin - four pick-ups per week [1] 622.54$
289 3-yard bin - five pick-ups per week [1] 756.41$
290 3-yard bin - six pick-ups per week [1] 901.50$
291 3-yard bin - extra pick-up (per occurance) [1] 83.72$ 292 4-yard bin - one pick-up per week [1] 234.98$
293 4-yard bin - two pick-ups per week [1] 438.80$
294 4-yard bin - three pick-ups per week [1] 642.70$
295 4-yard bin - four pick-ups per week [1] 846.53$
296 4-yard bin - five pick-ups per week [1] 1,050.36$
297 4-yard bin - six pick-ups per week [1] 1,254.22$
298 4-yard bin - extra pick-up (per occurance) [1] 100.16$ 299 5-yard bin - one pick-up per week [1] 293.78$
300 5-yard bin - two pick-ups per week [1] 556.46$
301 5-yard bin - three pick-ups per week [1] 819.07$
302 5-yard bin - four pick-ups per week [1] 1,050.36$
303 5-yard bin - five pick-ups per week [1] 1,344.38$
304 5-yard bin - six pick-ups per week [1] 1,607.05$
305 5-yard bin - extra pick-up (per occurance) [1] 116.57$ 306 6-yard bin - one pick-up per week [1] 321.27$
307 6-yard bin - two pick-ups per week [1] 622.54$
308 6-yard bin - three pick-ups per week [1] 901.50$
309 6-yard bin - four pick-ups per week [1] 1,254.22$
310 6-yard bin - five pick-ups per week [1] 1,607.05$
311 6-yard bin - six pick-ups per week [1] 2,059.12$
312 6-yard bin - extra pick-up (per occurance) [1] 145.72$ Commercial Split Bins (includes 2 locks ) [1]
313 One pick-up per week [1] 142.29$
314 Two pick-ups per week [1] 259.70$
315 Three pick-ups per week [1] 377.08$
316 Four pick-ups per week [1] 494.47$
317 Five pick-ups per week [1] 611.85$
318 Six pick-ups per week [1] 729.26$
Commercial Bin Compactor - Solid Waste
319 3-yard bin - one pick-up per week [1] 246.99$
320 3-yard bin - two pick-ups per week [1] 462.52$
321 3-yard bin - three pick-ups per week [1] 678.06$
322 3-yard bin - four pick-ups per week [1] 893.57$
323 3-yard bin - five pick-ups per week [1] 1,109.10$
324 3-yard bin - six picks-up per week [1] 1,324.68$
325 3-yard bin - extra pick-up (per occurance) [1] 100.45$ 326 4-yard bin - one pick-up per week [1] 407.88$
327 4-yard bin - two pick-ups per week [1] 781.48$
328 4-yard bin - three pick-ups per week [1] 1,155.66$
329 4-yard bin - four pick-ups per week [1] 1,529.75$
18 June 16, 2026
Item #6 Page 250 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
330 4-yard bin - five pick-ups per week [1] 1,903.97$
331 4-yard bin - six picks-up per week [1] 2,278.26$
332 4-yard bin - extra pick-up [1] 165.88$
333 6-yard bin - one pick-up per week [1] 637.58$
334 6-yard bin - two pick-ups per week [1] 1,256.70$
335 6-yard bin - three pick-ups per week [1] 1,876.96$
336 6-yard bin - four pick-ups per week [1] 2,497.84$
337 6-yard bin - five pick-ups per week [1] 3,119.00$
338 6-yard bin - six picks-up per week [1] 3,740.30$
339 6-yard bin - extra pick-up (per occurance) [1] 259.27$ Commercial Recycling
340 32 gal cart - one pick-up per week [1] 26.48$
341 32 gal cart - two pick-ups per week [1] 52.99$
342 32 gal cart - three pick-ups per week [1] 79.49$
343 32 gal cart - four pick-ups per week [1] 102.63$
344 32 gal cart - five pick-ups per week [1] 125.89$
345 32 gal cart - six pick-ups per week [1] 149.13$
346 64 or 96 gal cart - one pick-up per week [1] 28.99$ 347 64 or 96 gal cart - two pick-ups per week [1] 57.98$ 348 64 or 96 gal cart - three pick-ups per week [1] 86.96$ 349 64 or 96 gal cart - four pick-ups per week [1] 112.31$ 350 64 or 96 gal cart - five pick-ups per week [1] 137.76$ 351 64 or 96 gal cart - six pick-ups per week [1] 163.17$ 352 64 or 96 gal cart - extra pick-up (per occurance) [1] 13.66$ 353 1-yard bin - one pick-up per week [1] 76.38$
354 1-yard bin - two pick-ups per week [1] 129.74$
355 1-yard bin - three pick-ups per week [1] 183.30$
356 1-yard bin - four pick-ups per week [1] 236.68$
357 1-yard bin - five pick-ups per week [1] 290.35$
358 1-yard bin - six pick-ups per week [1] 343.93$
359 1-yard bin - extra pick-up (per occurance) [1] 36.73$ 360 2-yard bin - one pick-up per week [1] 103.77$
361 2-yard bin - two pick-ups per week [1] 182.60$
362 2-yard bin - three pick-ups per week [1] 261.49$
363 2-yard bin - four pick-ups per week [1] 340.24$
364 2-yard bin - five pick-ups per week [1] 419.16$
365 2-yard bin - six pick-ups per week [1] 498.04$
366 2-yard bin - extra pick-up (per occurance) [1] 49.90$ 367 3-yard bin - one pick-up per week [1] 140.96$
368 3-yard bin - two pick-ups per week [1] 257.03$
369 3-yard bin - three pick-ups per week [1] 373.06$
370 3-yard bin - four pick-ups per week [1] 498.04$
371 3-yard bin - five pick-ups per week [1] 605.13$
372 3-yard bin - six pick-ups per week [1] 721.20$
373 3-yard bin - seven pick-ups per week [1] 840.39$
19 June 16, 2026
Item #6 Page 251 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
374 3-yard bin - extra pick-up (per occurance) [1] 66.97$ 375 4-yard bin - one pick-up per week [1] 187.96$
376 4-yard bin - two pick-ups per week [1] 351.03$
377 4-yard bin - three pick-ups per week [1] 514.16$
378 4-yard bin - four pick-ups per week [1] 677.21$
379 4-yard bin - five pick-ups per week [1] 840.29$
380 4-yard bin - six pick-ups per week [1] 1,003.37$
381 4-yard bin - seven pick-ups per week [1] 1,166.62$
382 4-yard bin - extra pick-up (per occurance) [1] 80.13$ 383 5-yard bin - one pick-up per week [1] 235.02$
384 5-yard bin - two pick-ups per week [1] 445.16$
385 5-yard bin - three pick-ups per week [1] 655.26$
386 5-yard bin - four pick-ups per week [1] 840.29$
387 5-yard bin - five pick-ups per week [1] 1,075.50$
388 5-yard bin - six pick-ups per week [1] 1,285.65$
389 5-yard bin - extra pick-up (per occurance) [1] 93.26$ 390 6-yard bin - one pick-up per week [1] 257.03$
391 6-yard bin - two pick-ups per week [1] 498.04$
392 6-yard bin - three pick-ups per week [1] 721.20$
393 6-yard bin - four pick-ups per week [1] 1,003.37$
394 6-yard bin - five pick-ups per week [1] 1,285.65$
395 6-yard bin - six pick-ups per week [1] 1,647.30$
396 6-yard bin - extra pick-up (per occurance) [1] 116.59$ Commercial Bin Compactor - Recycling
397 3-yard bin - one pick-up per week [1] 197.60$
398 3-yard bin - two pick-ups per week [1] 370.03$
399 3-yard bin - three pick-ups per week [1] 542.44$
400 3-yard bin - four pick-ups per week [1] 714.85$
401 3-yard bin - five pick-ups per week [1] 887.28$
402 3-yard bin - six picks-up per week [1] 1,059.74$
403 3-yard bin - extra pick-up (per occurance) [1] 80.36$ 404 4-yard bin - one pick-up per week [1] 326.30$
405 4-yard bin - two pick-ups per week [1] 625.19$
406 4-yard bin - three pick-ups per week [1] 924.52$
407 4-yard bin - four pick-ups per week [1] 1,223.79$
408 4-yard bin - five pick-ups per week [1] 1,523.18$
409 4-yard bin - six picks-up per week [1] 1,822.61$
410 4-yard bin - extra pick-up (per occurance) [1] 132.69$ 411 6-yard bin - one pick-up per week [1] 510.07$
412 6-yard bin - two pick-ups per week [1] 1,005.37$
413 6-yard bin - three pick-ups per week [1] 1,501.55$
414 6-yard bin - four pick-ups per week [1] 1,998.27$
415 6-yard bin - five pick-ups per week [1] 2,495.21$
416 6-yard bin - six picks-up per week [1] 2,992.25$
417 6-yard bin - extra pick-up (per occurance) [1] 207.42$ 20 June 16, 2026
Item #6 Page 252 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Commercial Organics Recycling
418 32 gal cart - one pick-up per week [1] 26.48$
419 32 gal cart - two pick-ups per week [1] 52.99$
420 32 gal cart - three pick-ups per week [1] 79.49$
421 32 gal cart - four pick-ups per week [1] 102.63$
422 32 gal cart - five pick-ups per week [1] 125.89$
423 32 gal cart - six pick-ups per week [1] 149.13$
424 64 or 96 gal cart - one pick-up per week [1] 28.99$ 425 64 or 96 gal cart - two pick-ups per week [1] 57.98$ 426 64 or 96 gal cart - three pick-ups per week [1] 86.96$ 427 64 or 96 gal cart - four pick-ups per week [1] 112.31$ 428 64 or 96 gal cart - five pick-ups per week [1] 137.76$ 429 64 or 96 gal cart - six pick-ups per week [1] 163.17$ 430 64 or 96 gal cart - extra pick-up (per occurance) [1] 13.66$ 431 1-yard bin - one pick-up per week [1] 76.38$
432 1-yard bin - two pick-ups per week [1] 129.74$
433 1-yard bin - three pick-ups per week [1] 183.30$
434 1-yard bin - four pick-ups per week [1] 236.68$
435 1-yard bin - five pick-ups per week [1] 290.35$
436 1-yard bin - six pick-ups per week [1] 343.93$
437 1-yard bin - extra pick-up (per occurance) [1] 36.73$ 438 1.5-yard bin - one pick-up per week [1] 90.08$
439 1.5-yard bin - two pick-ups per week [1] 156.18$
440 1.5-yard bin - three pick-ups per week [1] 222.40$
441 1.5-yard bin - four pick-ups per week [1] 288.46$
442 1.5-yard bin - five pick-ups per week [1] 354.76$
443 1.5-yard bin - six pick-ups per week [1] 420.98$
444 1.5-yard bin - extra pick-up (per occurance) [1] 43.32$ 445 2-yard bin - one pick-up per week [1] 103.77$
446 2-yard bin - two pick-ups per week [1] 182.60$
447 2-yard bin - three pick-ups per week [1] 261.49$
448 2-yard bin - four pick-ups per week [1] 340.24$
449 2-yard bin - five pick-ups per week [1] 419.16$
450 2-yard bin - six pick-ups per week [1] 498.04$
451 2-yard bin - extra pick-up (per occurance) [1] 49.90$ 452 3-yard bin - one pick-up per week [1] 140.96$
453 3-yard bin - two pick-ups per week [1] 257.03$
454 3-yard bin - three pick-ups per week [1] 373.06$
455 3-yard bin - four pick-ups per week [1] 498.04$
456 3-yard bin - five pick-ups per week [1] 605.13$
457 3-yard bin - six pick-ups per week [1] 721.20$
458 3-yard bin - extra pick-up (per occurance) [1] 66.97$ 459 4-yard bin - one pick-up per week [1] 187.96$
460 4-yard bin - two pick-ups per week [1] 351.03$
21 June 16, 2026
Item #6 Page 253 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
461 4-yard bin - three pick-ups per week [1] 514.16$
462 4-yard bin - four pick-ups per week [1] 677.21$
463 4-yard bin - five pick-ups per week [1] 840.29$
464 4-yard bin - six pick-ups per week [1] 1,003.37$
465 4-yard bin - extra pick-up (per occurance) [1] 80.13$ Commercial Bin Compactor - Organics Recycling
466 3-yard bin - one pick-up per week [1] 197.60$
467 3-yard bin - two pick-ups per week [1] 370.03$
468 3-yard bin - three pick-ups per week [1] 542.44$
469 3-yard bin - four pick-ups per week [1] 714.85$
470 3-yard bin - five pick-ups per week [1] 887.28$
471 3-yard bin - six picks-up per week [1] 1,059.74$
472 3-yard bin - extra pick-up (per occurance) [1] 80.36$ 473 4-yard bin - one pick-up per week [1] 326.30$
474 4-yard bin - two pick-ups per week [1] 625.19$
475 4-yard bin - three pick-ups per week [1] 924.52$
476 4-yard bin - four pick-ups per week [1] 1,223.79$
477 4-yard bin - five pick-ups per week [1] 1,523.18$
478 4-yard bin - six picks-up per week [1] 1,822.61$
479 4-yard bin - extra pick-up (per occurance) [1] 132.69$ 480 6-yard bin - one pick-up per week [1] 510.07$
481 6-yard bin - two pick-ups per week [1] 1,005.37$
482 6-yard bin - three pick-ups per week [1] 1,501.55$
483 6-yard bin - four pick-ups per week [1] 1,998.27$
484 6-yard bin - five pick-ups per week [1] 2,495.21$
485 6-yard bin - six picks-up per week [1] 2,992.25$
486 6-yard bin - extra pick-up (per occurance) [1] 207.42$ Special Haul Bin Rate
487 3-yard bin - one pick-up per week [1] 215.40$
488 3-yard bin - two pick-ups per week [1] 336.63$
489 3-yard bin - three pick-ups per week [1] 457.86$
490 3-yard bin - four pick-ups per week [1] 579.09$
491 3-yard bin - five pick-ups per week [1] 700.34$
492 3-yard bin - six pick-ups per week [1] 821.57$
493 3-yard bin - extra pick-up [1] 70.33$
Construction and Demolition Recycling
494 Special Haul Bin (no Storm Water Fees) 1 week or less [1] 152.12$ 495 2-yard temporary C&D Recycling Bin [1] 177.37$
496 3-yard temporary C&D Recycling Bin [1] 180.27$
497 4-yard temporary C&D Recycling Bin [1] 195.92$
498 6-yard temporary C&D Recycling Bin [1] 202.40$
22 June 16, 2026
Item #6 Page 254 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Other Fees and Charges
499 Bin Exchange [1] 98.45$
500 Bin Lock Set Up Fee [1] 61.52$
501 Locking Fee [1] 23.39$
502 Overloaded Bins [1] 84.76$
503 Bin paint charge fee - allowed 1 per year. After first paint within one year, there will be a charge per paint request. [1] 169.44$ 504 Bin Relocation (first 25 feet free) 11.69$
505 Special haul bin delivery [1] 67.85$
506 Certified burial at Miramar (includes special handling fee charged by Miramar) [1] 531.13$
507 Commercial Return to Service Fee - The return to service fee for two or more calls in a one-month period by a bin [1] 109.16$ 508 Copy Fee - The charge for copies requested by customers [1] 2.32$ 509 Delivery of extra cart [1] 19.01$
510 Late Fee - There will be a minimum fee on any delinquent account - $3 minimum charge [1] 5.85$
Pull out rate for carts (For MFD / Commercial) [1] 45.72$ Pull out rate for front load bins (more than 25 ft) [1] 79.73$ 511 Bulky Item - Exceeding 5 per pick up - First item [1] 69.11$ 512 Bulky Item - Exceeding 5 per pick up - each addl item [1] 17.71$ 513 Per Bulky Item - first item [1] 69.11$
514 Per Bulky Item - each additional item [1] 17.71$
515 Bulky Item requiring 2 people to handle [1] 99.25$
516
Contamination Fee - to recover costs for separating solid waste placed in a recycling or green waste container or for arranging a special, unscheduled collection due to contamination.
[1] 88.12$
517 Scout service per bin per service [1] 79.73$
518 Residential Return to Service Fee - The return to service fee for two or more calls in a one-month period by a residential customer [1] 55.51$ 519
Restart Fee - The fee for restarting commercial service when a permanent account has been terminated for non-payment. [1] 33.30$ Roll off Service
520 Service Fee - Roll off service [1] 361.59$
521 Disposal Fee per Ton (pass through) [1] 63.15$
522 Recycling Processing Fee per Ton (pass through) [1] 41.70$ 523 Organics Processing Fee per Ton (pass through) [1] 90.57$ 524 C&D Processing Fee per Ton (pass through) [1] 85.23$ 525 Contaminated Load (per occurrence) [1] 361.59$
526 Roll off - Demurrage Per Day Charge [1] 7.70$
Single and Multi-Family Resident Bulky Item Pick-Ups - 5 items maximum per pick up Commercial Bulky Item Pick-Ups
23 June 16, 2026
Item #6 Page 255 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
527 Delivery [1] 93.05$
528 Delivery Demo (includes signage) [1] 98.38$
529 Relocation Charge onsite [1] 72.71$
530 Relocation Charge offsite [1] 103.71$
531 Wash Out Receiver Boxes [1] 83.17$
532 Dead Run charge [1] 124.67$
533 Standby charge per minute, after 5 minutes [1] 3.30$ [Notes]
[1] Set per contract by Republic Services. These rates are effective July 1, 2026. 24 June 16, 2026
Item #6 Page 256 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Account and Service Fees
Water Account Fees
534 Discontinuation of Service - Non-Payment (Shut-off) each [2] 92$ 540 Service Reconnection for Non-Payment (Next Day) Business Hours (Next Scheduled Day Turn-On) each [2],[3] 115$
535 Service Reconnection (Non-Payment) - Same Day / Non-Business hours (After Hours Turn-On) each [2],[3] 290$
538 Door Hanger Notice for Nonpayment each [2] 53$
537 Electronic Notice (in lieu of door hanger) each [2] 3$ 541 New Account Service Connection - (Same Day) Business Hours (Same Day Turn-On) each [2] 194$
539 New Account Set Up (Admin) each [2] 48$
536 Continuity of Service each [2] 12$
Water Services Fees
542 Utility Standards and Specifications each [1],[2] Actual Cost 543 Potable Water Meter - Construction Meter Deposit deposit [1],[2] 1,300$ 544 Potable Water Meter - Construction Meter Installation each [2] 544$ 545 Potable Water Meter - Construction Meter Relocation each [2] 272$ 546 Annual Potable Backflow Preventer Certification - 1st Notice each, per month [1],[2] 3$
547 Annual Potable Backflow Preventer Certification - 2nd Notice per month [1],[2] 25$ 548 Annual Potable Backflow Preventer Certification - 3rd Notice per month [1],[2] 59$ 549 Potable Water Shutdown (8 hours) each [1],[2] 2,722$ Potable Water Shutdown (in excess of 8 hours)
0 - 2 hours each [1],[2] 544$
Over 2 hours each [1],[2] 1,633$
Recycled Water Fees
550 Cross-Connection Inspection - County Department of Environmental Health (CDEH) each [2] Actual Cost
551 Cross-Connection Reinspection each [2] Actual Cost
552 Recycled Water Meter - Construction Meter Deposit deposit [1],[2] 1,300$ 553 Recycled Water Meter - Construction Meter Installation each [2] 544$ 554 Recycled Water Meter - Construction Meter Relocation each [2] 272$ 555 Recycled Water Shutdown (8 hours) each [2] 2,722$
Recycled Water Shutdown (in excess of 8 hours)
0 - 2 hours each [1],[2] 544$
Over 2 hours each [1],[2] 1,633$
Wastewater Fees
556 Fats, Oils, and Grease (FOG) Fee [2] 175$
557 Temporary Discharge to Sewer (city processing fee, plus actual cost) per permit [6] 545$ 25 June 16, 2026
Item #6 Page 257 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Third Party Hydraulic Modelling Fees
558 Third Party Hydraulic Modeling - Consultant Cost (All Water Systems) per project [1],[4] Actual Cost Processing Fees - Wastewater
559 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 560 All others per project [2],[5] 1,089$
Processing Fees - Potable Water
561 System Pressure Check each [2] 544$
562 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 563 All others per project [2],[5] 1,089$
Processing Fees - Recycled Water
564 System Pressure Check each [2] 544$
565 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 566 All others per project [2],[5] 1,089$
Utilities Department Fees
567
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 279$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per CA Health and Safety Code 116914(a)(1)
[4] Total fee will reflect actual consultant billings
[5] Staff cost is in addition to actual consultant billings [6]
Actual cost is calculated based on cost per gallon to treat the added discharge, plus the city processing fee.
[7] Additional Penalties may apply
26 June 16, 2026
Item #6 Page 258 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Meter Installation Fees
Potable Water (meter size, inches)
568 5/8" Ultrasonic per [1] 480$
569 Fire Protection – 5/8" Ultrasonic per [1] 480$
570 3/4” Ultrasonic per [1] 476$
571 1” Ultrasonic per [1] 608$
572 1-1/2” Ultrasonic per [1] 740$
573 1-1/2” Turbo per [1] 898$
574 2” Ultrasonic per [1] 1,051$
575 2” Turbo per [1] 1,106$
576 3" Ultrasonic per [1] Actual Cost
577 4" Ultrasonic per [1] Actual Cost
578 6” Ultrasonic per [1] Actual Cost
579 8” Ultrasonic per [1] Actual Cost
580 10” Ultrasonic per [1] Actual Cost
581 12” Ultrasonic per [1] Actual Cost
Recycled Water (meter size, inches)
582 5/8" Ultrasonic per [1] 480$
583 Fire Protection – 5/8" Ultrasonic per [1] 480$
584 3/4” Ultrasonic per [1] 476$
585 1” Ultrasonic per [1] 608$
586 1-1/2” Turbo per [1] 898$
587 2” Turbo per [1] 1,106$
588 3" Ultrasonic per [1] Actual Cost
589 4" Ultrasonic per [1] Actual Cost
590 6” Ultrasonic per [1] Actual Cost
591 8” Ultrasonic per [1] Actual Cost
592 10” Ultrasonic per [1] Actual Cost
593 12” Ultrasonic per [1] Actual Cost
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family residential water meter is required to be 1” due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1”. These fees are in addition to the Potable & Recycled Water Connection Fees and SDCWA Fee. 27 June 16, 2026
Item #6 Page 259 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Potable and Recycled Water Connection Fees (meter size, inches) Ultrasonic
594 5/8” each [1] 5,865$
595 3/4” each [1] 8,361$
596 1” each [1] 13,197$
597 1-1/2” each [1] 24,928$
598 2” each [1] 37,541$
599 3” each [1] 63,512$
600 4” each [1] 98,797$
601 6” each [1] 183,479$
602 8” each [1] 216,858$
Turbo (All Irrigation Meters)
603 1-1/2” each [1] 29,265$
604 2” each [1] 46,923$
605 3” each [1] 98,797$
606 4” each [1] 282,277$
607 6” each [1] 564,541$
608 8” each [1] 790,630$
[Notes]
[1] Set per City policy
These fees are in addition to the Meter Installation Fees and SDCWA Fees. 28 June 16, 2026
Item #6 Page 260 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
San Diego County Water Authority (SDCWA) Fees
SDCWA System Capacity Charge (meter size, inches)
609 Fire Protection per [1] Based on size of
meter
610 5/8" Displacement per [1] 6,501$
611 3/4” Displacement per [1] 6,501$
612 1” Displacement per [1] 10,402$
613 1-1/2” Displacement per [1] 19,503$
614 1-1/2” Turbo per [1] 19,503$
615 2” Displacement per [1] 33,805$
616 2” Turbo per [1] 33,805$
617 3” per [1] 62,410$
618 4” per [1] 106,616$
619 6” per [1] 195,030$
620 8” per [1] 338,052$
621 10” per [1] 507,078$
622 12” per [1] 858,132$
Water Treatment Capacity Charge (meter size, inches)
623 Fire Protection per [1] Based on size of
meter
624 5/8" Displacement per [1] 182$
625 3/4” Displacement per [1] 182$
626 1” Displacement per [1] 291$
627 1-1/2” Displacement per [1] 546$
628 1-1/2” Turbo per [1] 546$
629 2” Displacement per [1] 946$
630 2” Turbo per [1] 946$
631 3” per [1] 1,747$
632 4” per [1] 2,985$
633 6” per [1] 5,460$
634 8” per [1] 9,464$
635 10” per [1] 14,196$
636 12” per [1] 24,024$
[Notes]
[1]
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family residential water meter is required to be 1” due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1”.

These fees are set by San Diego County Water Authority, effective January 1, 2026, and are in addition to the Meter Installation Fees and Potable and Reclaimed Connection Fees.
29 June 16, 2026
Item #6 Page 261 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sectio
n 2
Development Related
Service Fees
June 16, 2026
Item #6 Page 262 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Planning Department Fees
638 Amendments and Revisions to Approved Projects flat [1] 50% of current application fee
639 Appeals to Planning Commision/City Council [2] 1,440 $ Building Plan Review
640 Minor Projects, per permit each [3] 122$
641 Major Projects, per permit each [4] 363$
642 City Planner Determination each [1] 1,305$
Coastal Development Permit (CDP)
643 2 - 4 unit or lot subdivision / multifamily project per permit [2] 8,304$ 644 5 or more units or lot subdivision / multifamily project per permit [2] 14,996$ 645 Emergency flat [2] 3,035$
646 Exemption flat [2] 401$
647 Minor Permit flat [2] 3,974$
648 Non-Residential flat [2] 4,162$
649 Single Family Home flat [2] 5,639$
650 Single Family Home w/bluff per permit [2] 8,757$
Conditional Use Permit (CUP)
651 Within Biological Habitat Preserve flat [2] 3,594$
652 Minor flat [2] 3,817$
653 Regular flat [2] 12,416$
654 Daycare Permit (7 - 14 Children) flat [2] 581$
Environmental Impact Assessment (EIA)
655 Initial Study - NEGATIVE DECLARATION flat [2] 3,406$ 656 Initial Study - MITIGATED NEG DEC flat [2] 8,066$
657 Initial Study - checklist for streamlining or within the scope determinations (15152 - 15168 and 15183) flat [2] 2,870$ 658 Initial Study - addendum for MNDs or NDs flat [2] 3,714$ Environmental Impact Report (EIR)
Addendum
659 First 20 hours of project planner base fee
(flat) [2] 5,393$
660 >20 hours of project planner per hour [2] 137$
Focused/Supplemental (requiring a public hearing)
661 First 120 hours of project planner and 20 hours of project en
gineer
base fee
(flat) [2] 22,081$
662 >120 project planner hours and >20 project engineer hours per hour [2] 315$ 31 June 16, 2026
Item #6 Page 263 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit

FULL EIR
663 First 180 hours of project planner and 40 hours of project engineer
base fee
(flat) [2] 34,053$
664 >180 project planner hours and >40 project engineer hours per hour [2] 315$ Fish & Game Fee
665 Environmental Impact Report (EIR) flat [5] 4,278$
666 Environmental Document pursuant to a Certified Regulatory Program (CRP) flat [5] 1,487$
667 Negative Declaration (ND)/Mitigated Negative Declaration (MND) flat [5] 3,094$
668 Extensions to projects in process flat [1] 25% of current fee 669 General Plan Amendment
Base Fee
First 200 hours of project planner and 60 hours of project en
gineer
base fee
(flat) [2] 20,394$
>200 project planner hours and >60 project engineer hours per hour 374$ Habitat Management Plan (HMP)
670 Amendment to Plan Document - Major - first 60 hours of project planner
base fee
(flat) [2] 10,160$
671 >60 hours of project planner per hour [2] 137$
672 Amendment to Plan Document - Minor flat [2] 5,667$
673 Permit - Major -first 40 hours of project planner base fee (flat) [2] 7,401$
674 >40 hours or project planner per hour [2] 137$
675 Permit - Minor - first 20 hours of project planner base fee (flat) [2] 1,523$
676 >20 hours of project planner per hour [2] 137$
677 Permit - MINOR W/MINISTERIAL PERMIT flat [2] 942$
678 Hillside Development Permit - Major - first 40 hours of project planner
base fee
(flat) [2] 8,356$
679 Hillside Development Permit - Minor - first 20 hours of project planner
base fee
(flat) [2] 2,808$
Historic Preservation Permit
680 Local Register Application each [2],[7] No Fee
681 Mills Act Application each [2],[7] No Fee
682 Concurrent Local Register and Mills Act Applications each [2],[7] No Fee 683 Third Party Technical Report Review - Contractor Cost each [2],[7] No Fee 684 Mills Act Inspections each [2],[7] No Fee
Landscape Plan Check/Inspection Fees
687 City Processing Fee per project [2] 490$
688 Contractor Cost per project [1] Actual Cost
32 June 16, 2026
Item #6 Page 264 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
689 Local Coastal Plan - Amendment
Base Fee
First 200 hours of project planner and 60 hours of project engineer
base fee
(flat) [2] 14,648$
>200 project planner hours and >60 project engineer hours per hour [2] 374$ 691 Local Facilities Management Plan/Amendment
Amendment to Plan Document - Major - first 60 hours of
project planner
base fee
(flat) [1] 10,432$
>60 hours of project planner per hour 137$
Master Plan
692 Master Plan - New
693 First 200 hours of project planner and 100 hours of project en
gineer
base fee
(flat) [2] 46,910$
694 >200 project planner hours and >100 project engineer hours per hour [2] 401$
Major Amendment
695 First 100 hours of project planner and 40 hours of project en
gineer
base fee
(flat) [2] 22,890$
696 >100 project planner hours and >40 project engineer hours per hour [2] 374$ Minor Amendment
697 First 30 hours of project planner and 7 hours of project en
gineer
base fee
(flat) [2] 4,763$
698 >30 project planner hours and >7 project engineer hours per hour [2] 374$ 699 Non-Conforming Construction Permit flat [2] 1,306$
700 Notice Fee (+ postage) flat [1] Actual Cost
701 Substantial Conformance Review [2] 1,187$
702 Planned Development (residential/non-residential) - 5 or more lots/units - Major Subdivision per project [2] 18,649$
703 Planned Development (residential/non-residential) - 4 or fewer lots/units per project [2] 9,593$
704 Planning Commission Agenda and Minutes (+ postage) per page [1] Copy Charge 705 Planning Commission Determination-other flat [2] 2,812$ 706 Postage (All) flat [1]
Current Postage
Rate x Number of
labels
707 Precise Development Plan flat [2] 18,535$
708 Preliminary Plan Review - Major (Other) flat [2] 1,380$ 709 Preliminary Plan Review - Minor (SFD) flat [2] 471$ Preliminary Plan Review - SB330 flat [2] 242$
710 Re-Recording or Cancellation of an Instrument on Real Property (city processing fee, plus actual cost) each [1] 286$
33 June 16, 2026
Item #6 Page 265 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Reversion to Acreage (Consistent with city payroll records charged against a $3,100 deposit)
711 First 25 hours of project planner and 20 hours of project en
gineer
base fee
(flat) [2] 7,801$
712 Satellite Antenna Permit flat [2] 714$
Sign Program
714 Sign Permit (including non-commercial) flat [2] 100$ 715 Sign Program flat [2] 2,018$
716 Modified Minor Sign Program flat [2] 1,386$
717 Modified Regular Sign Program flat [2] 3,312$
Site Development Plan
719 Minor - Residential, less than or equal to 4 units/lots or as re
quired per CMC/PLAN flat [2] 7,569 $
720 Major - 5 or more units/lots or as required per CMC/PLAN flat [2] 23,164$ 721 Special Use Permit - Other flat [2] 7,467$
Special Use Permit - Open Space Encroachment flat [2] 1,057$ Special Use Permit - Floodplain flat [2] 6,749$
Specific Plan
Base Fee
723 First 200 hours of project planner and 60 hours of project en
gineer
base fee
(flat) [2] 44,642$
724 >200 project planner hours and >60 project engineer hours per hour [2] 374$ Amendment - Major
725 First 180 hours of project planner and 30 hours of project en
gineer
base fee
(flat) [2] 34,644$
726 >180 project planner hours and >30 project engineer hours per hour [2] 374$ Amendment - Minor
727 First 20 hours of project planner and 7 hours of project en
gineer
base fee
(flat) [2] 5,222$
728 >20 project planner hours and >7 project engineer hours per hour [2] 374$ 729 Street Name Change flat [2] 2,589$
Tentative Maps
730 Tentative Parcel Map - Minor Subdivision - 0- 4 Lots/Units flat [2] 9,652$ 731 Tentative Tract Map - 5 - 49 units/lots flat [2] 15,230$ 732 Tentative Tract Map - 50 + units/lots flat [2] 21,675$ 733 Tentative Tract Map Litigation Stay flat [1] 25% of current fee Third Party Review
734 Processing Fee per project [2] 1,222$
735 Consultant Cost per project [1] Actual Cost
736 Variance flat [2] 5,980$
34 June 16, 2026
Item #6 Page 266 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
737 Variance - Minor flat [2] 2,144 $
742 Wireless Communication Third Party Review flat [1] Actual Cost Zone Change
Base Fee
First 200 hours of project planner and 60 hours of project engineer
base fee
(flat) [2] 15,161$
743 >200 project planner hours and >60 project engineer hours per hour [2] 374$ 744 Zone Code Compliance Letter flat [2] 219$
745 Research Fee per hour [2] 202$
746
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 202$
TOTAL
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Minor: residential new/remodel, commercial/ industrial tenant improvement [4] Major: Commercial/ industrial new
[5]
Set by Department of Fish and Wildlife. Fish & Game fees are additional to the EIA/EIR fees. Includes $50.00 County Clerk processing fee. Updated with new fees effective Jan. 1, 2026.
[6]
When multiple entitlement and/or permits occur within the same project that require combined legislative actions, a combination project discount applies. The highest fee will be charged at 100%, followed by a 50% discount on each concurrent entitlement and/or permit application
[7] Historic Preservation Permit fees are temporarily waived, pursuant to Resolution No. 2025-122, adopted by City Council on June 10, 2025.
35 June 16, 2026
Item #6 Page 267 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Engineering Department Fees
Appeal Fee each [2] 2,061$
747 Adjustment Plat per project [2] 2,156$
Building Plan Review
748 Minor Projects, per permit each [3] 393$
749 Major Projects, per permit each [4] 850$
Certificate
750 Certificate of Compliance each [2] 2,036$
751 Certificate of Compliance In Lieu of Parcel Map each [2] 4,324$ 752 Certificate of Correction each [2] 1,388$
Construction Change Review - Major
753 Base Fee per project [2] 1,254$
754 Plus fee per sheet per sheet [2] 564$
Construction Change Review - Minor
755 Base Fee per project [2] 792$
756 Plus fee per sheet per sheet [2] 456$
757 Developer Agreements - Deposit $10,000 increments
(Consistent with city payroll records + overhead) deposit [13] 2,039$ 758 Easement Document Processing and Recording per project [2] 2,080$ 759 Encroachment Agreement Processing per project [2] 972$ 760 Grading Permit Investigation Fee (Consistent with city payroll records + overhead) deposit [1] Actual Cost
Grading Plan Check Fees (cubic yard)
761 100 base fee up
to 100 CY
[2], [5],
[6], [8] 2,627$
762 101 base fee at
101 CY
[2], [5],
[6], [8] 3,471$
763 each add'l
100 CY
[2], [5],
[6], [8] 234$
764 1,001 base fee at
1,001 CY
[2], [5],
[6], [8] 5,579$
765 each add'l
1,000 CY
[2], [5],
[6], [8] 303$
766 10,001 base fee at
10,001 CY
[2], [5],
[6], [8] 8,305$
767 each add'l
10,000 CY
[2], [5],
[6], [8] 268$
768 100,001 base fee at
100,001 CY
[2], [5],
[6], [8] 10,713$
769 each add'l
10,000 CY
[2], [5],
[6], [8] 417$
770 200,001 base fee at
200,001 CY
[2], [5],
[6], [8] 14,881$
771 each add'l
100,000 CY
[2], [5],
[6], [8] 1,214$
772 400,001 base fee at
400,001 CY
[2], [5],
[6], [8] 17,308$
36 June 16, 2026
Item #6 Page 268 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
773 each add'l
100,000 CY
[2], [5],
[6], [8] 844$
774 1,000,001 base fee at 1,000,001 CY
[2], [5],
[6], [8] 22,370$
775 each add'l
100,000 CY
[2], [5],
[6], [8] 2,237$
Grading Permit Inspection Fees (cubic yard)
776 100 base fee up to 100 CY
[2], [5],
[6], [8] 5,184$
777 101 base fee at 101 CY
[2], [5],
[6], [8] 5,189$
778 each add'l
100 CY
[2], [5],
[6], [8] 191$
779 1,001 base fee at 1,001 CY
[2], [5],
[6], [8] 6,909$
780 each add'l
1,000 CY
[2], [5],
[6], [8] 300$
781 10,001 base fee at 10,001 CY
[2], [5],
[6], [8] 9,607$
782 each add'l
10,000 CY
[2], [5],
[6], [8] 439$
783 100,001 base fee at 100,001 CY
[2], [5],
[6], [8] 13,559$
784 each add'l
10,000 CY
[2], [5],
[6], [8] 215$
785 200,001 base fee at 200,001 CY
[2], [5],
[6], [8] 15,711$
786 each add'l
100,000 CY
[2], [5],
[6], [8] 294$
787 400,001 base fee at 400,001 CY
[2], [5],
[6], [8] 21,593$
788 each add'l
100,000 CY
[2], [5],
[6], [8] 2,126$
789 1,000,001 base fee at 1,000,001 CY
[2], [5],
[6], [8] 34,348$
790 each add'l
100,000 CY
[2], [5],
[6], [8] 3,435$
Improvement Plan Review Fee
791 $ 20,000 base fee up to $20,000 [2], [8] 3,955$
792 $ 20,001 base fee at $20,001 [2], [8] 5,196$
793 each add'l
$10,000 [2], [8] 657$
794 $ 50,001 base fee at $50,001 [2], [8] 7,167$
795 each add'l
$10,000 [2], [8] 586$
37 June 16, 2026
Item #6 Page 269 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
796 $ 100,001 base fee at $100,001 [2], [8] 10,096$
797 each add'l
$10,000 [2], [8] 539$
798 $ 250,001 base fee at $250,001 [2], [8] 18,183$
799 each add'l
$10,000 [2], [8] 278$
800 $ 500,001 base fee at $500,001 [2], [8] 25,128$
801 each add'l
$10,000 [2], [8] 129$
802 $ 1,000,001 base fee at $1,000,001 [2], [8] 31,554$
803 each add'l
$10,000 [2], [8] 316$
Improvement Inspection
804 $ 20,000 base fee up to $20,000 [2], [8] 2,803$
805 $ 20,001 base fee at $20,001 [2], [8] 3,866$
806 each add'l
$10,000 [2], [8] 652$
807 $ 50,001 base fee at $50,001 [2], [8] 5,823$
808 each add'l
$10,000 [2], [8] 303$
809 $ 100,001 base fee at $100,001 [2], [8] 7,339$
810 each add'l
$10,000 [2], [8] 237$
811 $ 250,001 base fee at $250,001 [2], [8] 10,887$
812 each add'l
$10,000 [2], [8] 283$
813 $ 500,001 base fee at $500,001 [2], [8] 17,964$
814 each add'l
$10,000 [2], [8] 135$
815 $ 1,000,001 base fee at $1,000,001 [2], [8] 24,712$
816 each add'l
$10,000 [2], [8] 247$
Private Improvement Plan Review Fee, 12-inch or greater storm drain system
$ 20,000 base fee up to $20,000 [2], [8] 3,826$
$ 20,001 base fee at $20,001 [2], [8] 4,411$
each add'l
$10,000 [2], [8] 524$
38 June 16, 2026
Item #6 Page 270 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
$ 50,001 base fee at $50,001 [2], [8] 5,982$
each add'l
$10,000 [2], [8] 351$
$ 100,001 base fee at $100,001 [2], [8] 7,736$
each add'l
$10,000 [2], [8] 253$
$ 250,001 base fee at $250,001 [2], [8] 11,529$
each add'l
$10,000 [2], [8] 185$
$ 500,001 base fee at $500,001 [2], [8] 16,157$
each add'l
$10,000 [2], [8] 80$
$ 1,000,001 base fee at $1,000,001 [2], [8] 20,168$
each add'l
$10,000 [2], [8] 202$
Private Improvement Inspection Fee, 12-inch or greater storm drain system
$ 20,000 base fee up to $20,000 [2], [8] 2,349$
$ 20,001 base fee at $20,001 [2], [8] 3,715$
each add'l
$10,000 [2], [8] 387$
$ 50,001 base fee at $50,001 [2], [8] 4,876$
each add'l
$10,000 [2], [8] 174$
$ 100,001 base fee at $100,001 [2], [8] 5,745$
each add'l
$10,000 [2], [8] 190$
$ 250,001 base fee at $250,001 [2], [8] 8,590$
each add'l
$10,000 [2], [8] 156$
$ 500,001 base fee at $500,001 [2], [8] 12,501$
each add'l
$10,000 [2], [8] 51$
$ 1,000,001 base fee at $1,000,001 [2], [8] 15,040$
each add'l
$10,000 [2], [8] 150$
39 June 16, 2026
Item #6 Page 271 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Mapping Fees
Final Tract Map - Major Subdivision
817 Base Fee per map [2] 12,023.00$
818 Per acre fee (calculated with actual acreage) per acre [2] 193.00$ 819 Parcel Map - Minor Subdivision per map [2] 6,138.00$ 820 Neighborhood Improvement Agreements each [2] 353.00$ 821 Oversize Load Permit - 1 trip per trip [7] 16.00$
822 Oversize Load Permit - Annual/Per Year per year [7] 92.00$ 823 Quitclaim of Easement each [2] 1,598.00$
824 Reapportionment Fees for 1911 Act Assessment Districts each [1] Actual Cost Retaining Wall Plan Check Fees
Retaining Wall Plan Check Valuation
825 $0 - $50,000 up to
$50,000 [2] 642.00$
826 $50,001 - $250,000 base fee at
$50,001 [2] 2,254.00$
827 $250,000+ base fee at
$250,001 [2] 3,726.00$
828 Reversion to Acreage deposit [2] 5,000.00$
Right-of-Way Permit
Annual Permit Holder - Review and Processing each [2] 219.00$ Annual Permit Holder - Field Inspection
Inspections (within 5 days) per site [2] 222.00$
Each additional inspection (over 5 days)
per
inspection /
per site
[2] 222.00$
Capital Improvement Project (to include traffic control review time) per project [2], [9] 276.00$
Private Improvement Project (to include traffic control review time) per project [2], [10] 276.00$
830 Minor - Construction
Inspection Fee each [2], [12] 920.00$
Processing and Review each [2], [12] 552.00$
Revision after Approval each [2] 276.00$
829 Minor - Non-Construction
Inspection Fee
Traffic Control Only each [2] 652.00$
Road Closure each [2] 917.00$
Processing and Review
Non Standard Traffic Control Plan each [2] 532.00$
Standard Traffic Control Plan each [2] 489.00$
Road Closure each [2] 842.00$
Revision after Approval each [2] 259.00$
40 June 16, 2026
Item #6 Page 272 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility
Inspection Fee
Access Facilities - No Ground Disturbance/Construction each [2], [14] 610.00$ Miscellaneous Construction per project [2], [14] 610.00$ New Facility Only (no trenching) (in ground/ above ground) each [2], [14] 610.00$ Night & Weekend Work hourly [2], [14] 723.00$
Overhead Lines, Add/Remove/Replace per project [2], [14] 610.00$ Pole Placement/ Replacement each [2], [14] 610.00$
Replacement/ Modification/ Repair of above ground facility including vaults each [2], [14] 610.00$
Sewer Lateral each [2], [14] 675.00$
Water Lateral each [2], [14] 675.00$
Underground Placement or Repair of Conduit
(trenching/boring)
0 to 150 Linear Feet each [2], [11] 1,598.00$
151 to 1000 Linear Feet hourly [2], [11] 178.00$
1001 to 10,500 Linear Feet hourly [2], [11] 178.00$
Processing and Review
Access Facilities - No Ground
Disturbance/Construction each [2] 138.00$
Miscellaneous Construction each [2] 276.00$
New Facility Only (no trenching)
(in ground/ above ground) each [2] 414.00$
Overhead Lines, Add/Remove/Replace each [2] 138.00$
Pole License each [2] 621.00$
Pole Placement/ Replacement each [2] 207.00$
Replacement/ Modification/ Repair of above ground facility including vaults each [2] 276.00$
Revision after Approval each [2] 207.00$
Sewer Lateral each [2] 602.00$
Water Lateral each [2] 602.00$
Underground Placement or Repair of Conduit
(trenching/boring)
0 to 150 Linear Feet each [2] 345.00$
151 to 1000 Linear Feet each [2] 828.00$
1001 to 10,500 Linear Feet each [2] 1,380.00$
Use - Initial Permit
Inspection Curb and Sidewalk Café each [2] 662.00$
Processing and Review
Curb Café each [2] 761.00$
Sidewalk Café each [2] 715.00$
Outdoor Display each [2] 305.00$
Use - Annual Renewal
Curb Café each [2] 276.00$
41 June 16, 2026
Item #6 Page 273 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Sidewalk Café each [2] 276.00$
Outdoor Display each [2] 276.00$
Village Area - Curb Café (max of two parking spaces) per space/ per year 1,200.00$
844 Secured Agreement Processing - Extension each [2] 528.00$ 845 Secured Agreement Processing - Replacement, plus improvement plan revision fees if required each [2] 920.00$
846
Segregation of Assessments - 1- 4 lots (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760-8769 )
deposit [1] Actual Cost
847
Segregation of Assessments - 5 lots or more - fee + $20 per lot (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760- 8769)
deposit [1] Actual Cost
Storm Water Pollution Prevention Plan (SWPPP) Fees
Plan Review Fee
848 Tier 1 per site [2] 92.00$
849 Tier 2 per site [2] 1,104.00$
850 Tier 3- Base Fee per site [2] 1,472.00$
851 Tier 3 - per acre fee (calculated with actual acreage) per acre [2] 184.00$ Inspection Fee
852 Tier 1 per site [2] 3,951.00$
853 Tier 2 per site [2] 8,184.00$
854 Tier 3- Base Fee per site [2] 9,195.00$
855 Tier 3 - per acre fee (calculated with actual acreage) per acre [2] 2,073.00$ Storm Water Quality Management Plan (SWQMP) Fees
856 Plan Review - Base Fee each [2] 1,574.00$
857 Plan Review - per acre fee (calculated with actual acreage) per acre [2] 132.00$ 858 Plan Review - Trash Capture Only each [2] 1,748.00$ 859 Inspection Fee - Base Fee each [2] 1,250.00$
860 Inspection Fee - per acre fee (calculated with actual acreage) per acre [2] 969.00$ 861 Street Vacation - Street/Public Service Easement Vacation - Regular each [2] 5,361.00$ 862 Street Vacation - Street/Public Service Easement Vacation - Summary each [2] 2,838.00$ Third Party Review
863 Processing Fee per project [2] 403.00$
864 Consultant Cost per project [1] Actual Cost
42 June 16, 2026
Item #6 Page 274 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
865
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 229.00$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update [3] Minor: residential new/remodel, commercial/ industrial tenant improvement [4] Major: Commercial/ industrial new
[5]
Quantities are calculated by using the greater of cut/fill, plus remedial work. Plan checks extending more than 24 months may be assessed an additional fee of 25% of the current plan check fee.
[6] Minor grading plan check fees are 50% of standard plan check fees. Qualifying for minor grading plan check is subject to City Engineer approval per CMC 15.16.062 [7] Maximum limit set by CA Vehicle Code 35795(b)(1)
[8]
Plancheck fees are based on the latest City of Carlsbad Engineering Cost Estimates Unit prices. Water and sewer facilities owned by separate utility districts are not reviewed by the city and do not need to be included in project cost estimate. [9] Processing and traffic control review of City and CMWD projects. [10] Processing and traffic control review of previously approved private improvement plans (IMPs).
[11] Includes all underground utilities, wet and dry utilities regardless of construction method, excluding stand alone sewer and water laterals, and may require securities. [12] Minor improvements, including but not limited to curb core, sidewalk, curb & gutter, driveway, minor street paving, and tree removal.
[13] Stand alone developer improvement agreements that are not part of a larger grading or improvement plan.
[14] Utility Inspection Fee refers to stand alone fees that are applied independently. 43 June 16, 2026
Item #6 Page 275 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
New Construction, Additions, and Major Remodels [1], [3] Single Family Dwellings and Duplexes - (All newly constructed or added space for residential occupancies classified as CBC Group R-3, including custom builds and model homes for tract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule)
966 1,000
base fee up
to 1,000 s.f. [2] 1,700$
967 each add'l s.f. [2] 0.35$
968 2,500 base fee up
to 2,500 s.f. [2] 2,376$
969 each add'l s.f. [2] 0.35$
970 4,000 base fee up
to 4,000 s.f. [2] 2,870$
971 each add'l s.f. [2] 0.33$
972 6,000 base fee up
to 6,000 s.f. [2] 3,489$
973 each add'l s.f. [2] 0.33$
974 8,000 base fee up
to 8,000 s.f. [2] 4,147$
975 each add'l s.f. [2] 0.58$
Commercial Residential and Multifamily Residential Uses - (All newly constructed or added space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
956 500 base fee up
to 500 s.f. [2] 1,393$
957 each add'l s.f. [2] 0.76$
958 5,000 base fee up
to 5,000 s.f. [2] 4,522$
959 each add'l s.f. [2] 0.63$
960 10,000 base fee up
to 10,000 s.f. [2] 7,751$
961 each add'l s.f. [2] 0.06$
962 50,000 base fee up
to 50,000 s.f. [2] 10,196$
963 each add'l s.f. [2] 0.17$
44 June 16, 2026
Item #6 Page 276 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
964 100,000
base fee up
to 100,000
s.f.
[2] 18,598$
965 each add'l s.f. [2] 0.19$
Commercial Residential and Multifamily Residential Remodels - Structural - (Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
946 500
base fee up
to 500 s.f. [2] 1,147$
947 each add'l s.f. [2] 0.54$
948 5,000 base fee up
to 5,000 s.f. [2] 3,669$
949 each add'l s.f. [2] 0.42$
950 10,000 base fee up
to 10,000 s.f. [2] 5,723$
951 each add'l s.f. [2] 0.08$
952 50,000 base fee up
to 50,000 s.f. [2] 8,908$
953 each add'l s.f. [2] 0.11$
954 100,000
base fee up
to 100,000
s.f.
[2] 14,212$
955 each add'l s.f. [2] 0.14$
Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
946 500
base fee up
to 500 s.f. [2] 1,037$
947 each add'l s.f. [2] 0.34$
948 5,000 base fee up
to 5,000 s.f. [2] 2,523$
949 each add'l s.f. [2] 0.50$
950 10,000 base fee up
to 10,000 s.f. [2] 5,002$
45 June 16, 2026
Item #6 Page 277 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
951 each add'l s.f. [2] 0.06$
952 50,000 base fee up
to 50,000 s.f. [2] 7,768$
953 each add'l s.f. [2] 0.10$
954 100,000
base fee up
to 100,000
s.f.
[2] 12,869$
955 each add'l s.f. [2] 0.13$
Shell Buildings for all Commercial/Industrial Uses - (The enclosure for all newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) 916 500
base fee up
to 500 s.f. [2] 1,179$
917 each add'l s.f. [2] 0.42$
918 5,000 base fee up
to 5,000 s.f. [2] 2,588$
919 each add'l s.f. [2] 0.32$
920 10,000 base fee up
to 10,000 s.f. [2] 4,153$
921 each add'l s.f. [2] 0.03$
922 50,000 base fee up
to 50,000 s.f. [2] 5,324$
923 each add'l s.f. [2] 0.01$
924 100,000
base fee up
to 100,000
s.f.
[2] 5,921$
925 each add'l s.f. [2] 0.07$
Commercial/Industrial Uses - Structural (All newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule)
866 500
base fee up
to 500 s.f. [2] 1,430$
867 each add'l s.f. [2] 0.45$
46 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
868 5,000 base fee up
to 5,000 s.f. [2] 3,292$
869 each add'l s.f. [2] 0.53$
870 10,000 base fee up
to 10,000 s.f. [2] 5,945$
871 each add'l s.f. [2] 0.05$
872 50,000 base fee up
to 50,000 s.f. [2] 8,021$
873 each add'l s.f. [2] 0.12$
874 100,000
base fee up
to 100,000
s.f.
[2] 14,075$
875 each add'l s.f. [2] 0.14$
Commercial/Industrial Tenant Improvement - Structural - (Structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
926 500
base fee up
to 500 s.f. [2] 1,033$
927 each add'l s.f. [2] 0.24$
928 5,000 base fee up
to 5,000 s.f. [2] 2,248$
929 each add'l s.f. [2] 0.12$
930 10,000 base fee up
to 10,000 s.f. [2] 2,805$
931 each add'l s.f. [2] 0.07$
932 50,000 base fee up
to 50,000 s.f. [2] 5,422$
933 each add'l s.f. [2] 0.06$
934 100,000
base fee up
to 100,000
s.f.
[2] 8,132$
935 each add'l s.f. [2] 0.09$
47 June 16, 2026
Item #6 Page 279 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Commercial/Industrial Tenant Improvement - Non-structural - (Non- structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
936 500
base fee up
to 500 s.f. [2] 940$
937 each add'l s.f. [2] 0.24$
938 5,000 base fee up
to 5,000 s.f. [2] 2,124$
939 each add'l s.f. [2] 0.06$
940 10,000 base fee up
to 10,000 s.f. [2] 2,507$
941 each add'l s.f. [2] 0.05$
942 50,000 base fee up
to 50,000 s.f. [2] 4,732$
943 each add'l s.f. [2] 0.04$
944 100,000
base fee up
to 100,000
s.f.
[2] 6,987$
945 each add'l s.f. [2] 0.07$
Low and Moderate Hazard Storage - (All newly constructed or added space for storage occupancies classified as CBC Group S, private garages for commercial / industrial/multifamily uses, or other storage occupancies not specifically addressed elsewhere in this Fee 886 500 base fee up
to 500 s.f. [2] 1,308$
887 each add'l s.f. [2] 0.47$
888 5,000 base fee up
to 5,000 s.f. [2] 3,325$
889 each add'l s.f. [2] 0.25$
890 10,000 base fee up
to 10,000 s.f. [2] 4,622$
891 each add'l s.f. [2] 0.03$
892 50,000 base fee up
to 50,000 s.f. [2] 5,868$
893 each add'l s.f. [2] 0.01$
48 June 16, 2026
Item #6 Page 280 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
894 100,000
base fee up
to 100,000
s.f.
[2] 6,394$
895 each add'l s.f. [2] 0.07$
Attached Accessory and Utility Uses - (All newly constructed, added or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule 896 200
base fee up
to 200 s.f. [2] 669$
897 each add'l s.f. [2] 1.70$
898 400 base fee up
to 400 s.f. [2] 1,048$
899 each add'l s.f. [2] 0.49$
900 600 base fee up
to 600 s.f. [2] 1,181$
901 each add'l s.f. [2] 0.41$
902 1,000 base fee up
to 1,000 s.f. [2] 1,335$
903 each add'l s.f. [2] 0.20$
904 3,000 base fee up
to 3,000 s.f. [2] 1,707$
905 each add'l s.f. [2] 0.65$
Detached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies/uses not specifically addressed elsewhere in this Fee Schedule)
906 200 base fee up
to 200 s.f. [2] 669$
907 each add'l s.f. [2] 1.70$
908 400 base fee up
to 400 s.f. [2] 1,048$
909 each add'l s.f. [2] 0.49$
910 600 base fee up
to 600 s.f. [2] 1,181$
911 each add'l s.f. [2] 0.41$
912 1,000 base fee up
to 1,000 s.f. [2] 1,335$
913 each add'l s.f. [2] 0.20$
49 June 16, 2026
Item #6 Page 281 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
914 3,000 base fee up
to 3,000 s.f. [2] 1,707$
915 each add'l s.f. [2] 0.65$
976 1,000 base fee up
to 1,000 s.f. [2] 1,415$
977 each add'l s.f. [2] 0.23$
978 2,500 base fee up
to 2,500 s.f. [2] 1,824$
979 each add'l s.f. [2] 0.18$
980 4,000 base fee up
to 4,000 s.f. [2] 2,074$
981 each add'l s.f. [2] 0.24$
982 6,000 base fee up
to 6,000 s.f. [2] 2,553$
983 each add'l s.f. [2] 0.24$
984 8,000 base fee up
to 8,000 s.f. [2] 2,992$
985 each add'l s.f. [2] 0.43$
Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses flat [2] 440$
Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards.
996 500 base fee up
to 500 s.f. [2] 647$
997 each add'l s.f. [2] 0.08$
998 5,000 base fee up
to 5,000 s.f. [2] 1,335$
999 each add'l s.f. [2] 0.04$
1000 10,000 base fee up
to 10,000 s.f. [2] 1,653$
1001 each add'l s.f. [2] 0.01$
Duplicate Floor Plan Review - Single Family Dwellings and Duplexes 50 June 16, 2026
Item #6 Page 282 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
1002 50,000 base fee up
to 50,000 s.f. [2] 1,930$
1003 each add'l s.f. [2] 0.01$
1004 100,000
base fee up
to 100,000
s.f.
[2] 2,366$
1005 each add'l s.f. [2] 0.03$
[Notes]
[1] Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Council. CBC 109.3 Building permit valuations. [2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Plan check fee based on 65% of the current building permit fee and is due upon initial submittal
51 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
Minor/Miscellaneous Residential & Commercial Improvements [3] 1006 Above Ground Storage Tank per permit [2] $ 308 Cell Site
1007 Radio over 30 ft. high each [2] $ 704
1008 Dish, 10 ft. dia. w/decoder each [2] $ 572
1009 Equipment Enclosure each [2] $ 616
1010 Awning or Canopy per permit [2] $ 294
1011 Bollards up to 4pcs per permit [2] $ 264
1012 Certificate of Occupancy per permit [2] $ 89
Temporary Certificate of Occupancy per permit [2] $ 206 Decks / Balcony
1013 Repair each [2] $ 131
1014 New/Replace each [2] $ 369
Demolition of Building
1015 Commercial each [2] $ 581
1016 Residential each [2] $ 854
EV Charging Stations
Single-Family Residential per permit [2] $ 162
Commercial / Multi-Family Residential
0-5 EV Charging Stations per permit [2] $ 294
6-10 EV Charging Stations per permit [2] $ 440
Over 11 EV Charging stations per permit [2] $ 792
1017 Fence or Freestanding Wall up to 100' each [2] $ 572 1018 Fire Damage Repair - Residential - Minor per permit [2] $ 366 1019 Fireplace Repair/Replace per permit [2] $ 441
Foundation Repair
1020 Commercial each [2] $ 441
1021 Residential each [2] $ 572
1022 Greenhouse per permit [2] $ 441
Manufactured House / Building
1023 Commercial per permit [2] $ 520
1024 Residential per permit [2] $ 395
1025
Mobile Home (Within a park, per current edition of Title 25, published by California Division of Housing and Community Development.)
per permit [2],[7] $ 440
1026 Partition/ Wall - Interior/Non-Structural <100' per permit [2] $ 232 Patio
1027 Frame with Cover each [2] $ 153
1028 Frame with Cover & Walls each [2] $ 590
1029 Screen or Plastic Walls each [2] $ 381
1030 Plastering Outside per permit [2] $ 188
52 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Remodel - Residential
1031 Kitchen/Bath each [2] $ 480
1032 Other - up to 500 sq. ft. each [2] $ 659
1033 Other - above 500 sq. ft. per 100 sq. ft. [2] $ 133 Repairs - Miscellaneous
1034 Commercial each [2] $ 364
1035 Residential each [2] $ 153
Retaining Wall
1036 Non-Engineered - City Standard per permit [2] $ 229 Engineered per permit [2] $ 273
Reroofing
1037 Commercial per permit [2] $ 247
1038 Residential per permit [2] $ 109
Roof Structure Repair / Reinforcement
1039 Commercial each [2] $ 345
1040 Residential each [2] $ 256
1041 Saunas (Steam) per permit [2] $ 369
Sign
1042 Wall - Illuminated per permit [2] $ 188
1043 Wall - Non-Illuminated per permit [2] $ 176
1044 Pole per permit [2] $ 348
1045 Monument per permit [2] $ 212
Skylight
1046 Commercial each [2] $ 471
1047 Residential each [2] $ 410
1048 Solar - SolarApp+ Residential per permit [1] $ 199 Add Residential Battery Back-up per permit [2] $ 261 1049 Solar - Residential (Up to 15 kW) per permit [2],[4] $ 312 1050 Per kW above 15kW per kW [2],[4] $ 21
1051 Add Residential Battery Back-up per permit [2],[4] $ 221 1052 Add Residential Panel Upgrade per permit [2],[4] $ 221 1053 Add Reverse Tilt System/ Ground Mount per permit [2],[4] $ 133 1054 Solar - Commercial (Up to 50 kW) per permit [2],[4] $ 660 1055 Per kW between 51kW - 250kW per kW [2],[4] $ 1 Solar Commercial Systems (250kW) per permit [2],[4] $ 792 1056 Per kW above 250kW per kW [2],[4] $ 4
53 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
1057 Spray Booth Install / Clean Room per permit [2] $ 332 Stairs
1058 New/Replace First Story each [2] $ 502 1059 Additional Story each [2] $ 453 1060 Repair each [2] $ 396
Siding
1061 Stucco each [2] $ 176
1062 Stone/Brick Veneer each [2] $ 264 Storage Racks
1063 <8 ft, first 100 lf per permit [2] $ 264 1064 each add'l. 100 lf each [2] $ 112 1065 >8 ft, first 100 lf per permit [2] $ 352 1066 >8 ft, ea. Add'l 100 lf each [2] $ 112 Swimming Pool
1067 Commercial per permit [2] $ 574 1068 Residential per permit [2] $ 393 Storm Water Pollution Prevention Plan (SWPPP) Inspection Fee Demolitions, Remodels, and Alterations per
inspection [2] $ 89
New Construction per
inspection [2] $ 221
All Other Inspections per
inspection [2] $ 15
1069 Temporary Seating or Bleachers Install per permit [2] $ 264 1070 Trash Enclosure Install per permit [2] $ 276 Windows / Door
1071 Commercial each [2] $ 326 1072 Residential each [2] $ 109 Waste Management Plan (C&D) fee per permit [2] $ 45 Other Inspections (Per Hour)
Admin Processing Fee ( revisions and resubmittals) per permit [2] $ 49 1073 Inspections outside of normal business hours (minimum charge: two hours) per hour [2] $ 196
1074 Re-inspection fees per hour [2] $ 196 1075 Inspections for which no fee is specifically indicated (minimum charge: one half-hour) per hour [2] $ 196 1076 Special third party, multiple or recurring inspections (city processing fee per permit plus actual cost) flat [2] $ 586 54 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Other Building Fees
1078 Appeal of Building Official Decision per permit [1] $ 1,466 1079 Building Permit Revision, Fee + Third Party Hourly Charge per hour [2] Actual Cost 1080 Building Plan Check Fee (8% discount on repetitive plan checks) each [2],[5] Actual Cost 1081 Green Building Standards Plan Check and Inspection each [2] Actual Cost 1082 Green Building State Standards Fee (SB1473) each [1] $1.00 per every
$25,000 in building
valuation or fraction
thereof (minimum
fee $1.00)
1083 Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard Mapping Fee - Residential each [1]
Pass through from
State: $13.00 per
$100,000 valuation
(minimum $0.50
fee)
1084 Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard Mapping Fee - Commercial each [1]
Pass through from
State: $28.00 per
$100,000 valuation
(minimum $0.50
fee)
1085 Penalty for Commencing Work Before Permit Issuance each [6] Double the permit fee
1086
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2]
$ 196
[Notes]
[1] Set per City policy
[2] Set per FY 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Council. CBC 109.3 Building permit valuations. [4] Limited to maximum amounts set by AB1414
[5] Plan check fee based on 65% of the current building permit fee and is due upon initial submittal
[6] CMC 18.20.010 and CMC 18.04.010
[7] Limited to maximum amounts consistent with Sections 1017, 1020.1 and 1020.7 of Title 25 of the California Code of Regulations
55 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
1087 Simple Single or Combination Permits
(see list of simple items) per permit [1] $ 270 1088 Water Heater Only per permit [1] $ 147 Complex Mechanical Permits
1089 FAU less than 100,000 Btu/h per permit [1] $ 616 1090 FAU greater than 100,000 Btu/h per permit [1] $ 792 1091 Floor furnace (including vent) per permit [1] $ 441 1092 Suspended, wall, or floor-mounted heaters per permit [1] $ 352 1093 Appliance vents not included in an appliance permit per permit [1] $ 704 1094 Boiler up to 100,000 Btu/h per permit [1] $ 836 1095 Boiler 100,000 Btu/h to 500,000 Btu/h per permit [1] $ 352 1096 Compressor up to 3 HP per permit [1] $ 396 1097 Compressor up to 3 HP to 15 HP per permit [1] $ 414 1098 Other Complex Mechanical per permit [1] $ 528 Complex Electrical Permits
1099 Commercial Appliance per permit [1] $ 352 1100 Power Apparatus per permit [1] $ 352 1101 Motor not over 1 HP each [1] $ 352 1102 Motor over 1 HP and not over 10 HP each [1] $ 352 1103 Motor over 10 HP and not over 50 HP each [1] $ 352 1104 Motor over 50 HP and not over 100 HP each [1] $ 396 1105 Motor over 100 HP each [1] $ 441 1106 Generator not over 1 KW each [1] $ 352 1107 Generator over 1 KW and not over 10 KW each [1] $ 396 1108 Generator over 10 KW and not over 50 KW each [1] $ 528 1109 Generator over 50 KW and not over 100 KW each [1] $ 528 1110 Generator over 100 KW each [1] $ 616 1111 Transformer not over 1 KVA each [1] $ 441 1112 Transformer over 1 KVA and not over 10 KVA each [1] $ 441 1113 Transformer over 10 KVA and not over 50 KVA each [1] $ 485 1114 Transformer over 50 KVA and not over 100 KVA each [1] $ 528 1115 Transformer over 100 KVA each [1] $ 528 1116 Services of 600 volts or less and over 400 amperes to 1000 amperes in rating each [1] $ 528 1117 Services over 600 volts or over 1000 amperes in rating each [1] $ 704 1118 Other Complex Electrical each [1] $ 528 Plumbing, Mechanical, and Electrical Permits - Not Associated with a Building Permit 56 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Complex Plumbing Permits
1119 Fire Suppression System/Commercial Hood per permit [1] $ 748 1120 Onsite Sewer 6" & Over per permit [1] $ 485 1121 Onsite Water 6" & Over per permit [1] $ 485 1122 Onsite Storm Drain 6" & Over per permit [1] $ 485 1123 Utilities (private - main) city processing fee per permit [1] $ 880 1124 Utilities (private - main) plans examiner fee per permit [1] Actual Cost 1125 Other Complex Plumbing per permit [1] $ 528 Affordable Housing Credit
1138 Cassia Heights (Southeast and Southwest quadrants) per unit [2] $ 82,459 1139 Tavarua Senior Affordable Apartments (Northwest quadrant) per unit [2] $ 122,036 [Notes]
[1] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[2] Set per City policy.
57 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name
Simple Mechanical Items:

Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system.

Plumbing fixtures
Building sewer
Rainwater systems
Water heater
Industrial waste pretreatment interceptor
Water piping and/or water treating equipment
Repair or alteration of drainage or vent piping
Backflow devices
Atmospheric-type vacuum breakers
Gas test
Gas outlets
Residential remodel/repairs
Other simple plumbing
Simple Single or Combination Permits List
58 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sect
ion 3
Development Impact Fees
June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 60 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 61 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 62 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 63 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee Level/Deposit
Planned Local Drainage Area Fees (PLDA)
1126 PLDA A, Low Runoff per acre $ 8,938.00
1127 PLDA B, Low Runoff per acre $ 3,341.00
1128 PLDA C, Low Runoff per acre $ 3,242.00
1129 PLDA D, Low Runoff per acre $ 3,074.00
1130 PLDA A, Medium Runoff per acre $ 17,773.00
1131 PLDA B, Medium Runoff per acre $ 6,440.00
1132 PLDA C, Medium Runoff per acre $ 4,586.00
1133 PLDA D, Medium Runoff per acre $ 5,029.00
1134 PLDA A, High Runoff per acre $ 38,728.00
1135 PLDA B, High Runoff per acre $ 14,475.00
1136 PLDA C, High Runoff per acre $ 14,053.00
1137 PLDA D, High Runoff per acre $ 13,325.00
Low Runoff Potential Medium Runoff Potential High Runoff Potential CF ♦
GC ♦
L ♦
O ♦
OS ♦
P ♦
PI ♦
PI/O ♦
R ♦
R1.5 ♦
R4 ♦
R8 ♦
R15 ♦
R15/L ♦
R15/O ♦
R15/VC ♦
R23 ♦
R30 ♦
OK-TC ♦
VC ♦
VC/OS ♦
V ♦
PLDA FEE CATEGORYGeneral Plan Land
Use Designation
64 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 65 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 66 June 16, 2026
Item #6 Page 298 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Affordable Housing Impact Fee
1140 Affordable Housing Impact Fee per unit [1] $ 2,925 1141 Affordable Housing In-Lieu Fee (per single-family market rate unit on single-family lot) per unit [2] $ 10,272 1142 Affordable Housing In-Lieu Fee (residential development projects proposing two to six units), per sq. ft. of net building area per unit per sq. ft. [2] $ 18 Agricultural Mitigation Fees
Agricultural Mitigation Fee per net
converted acre [1] 10,000$
Habitat Mitigation Fees, Per Acre
1143 Type D - Coastal Sage Scrub per acre [1] $ 40,651 1144 Type E - Non-Native Grassland per acre [1] $ 20,327 1145 Type F - Agricultural Land, Disturbed Land, Eucalyptus Woodland per acre [1] $ 4,065 Public Facilities and Community Facilities District Fees 1146 Public Facilities Fee - inside CFD per project [1] 1.82% of building permit valuation
1147 Public Facilities Fee - outside CFD per project [1] 3.5% of building permit valuation
1148 Community Facilities District #1 Fees [1] Please see current information packet
Traffic Impact Fees
1149 Apartment (Inside of CFD 1) per ADT [1] $ 546 1150 Apartment (Outside of CFD 1) per ADT [1] $ 642 1151 Commercial/Industrial Cost Per Trip (Inside CFD) per ADT [1] $ 216 1152 Commercial/Industrial Cost Per Trip (Outside of CFD) per ADT [1] $ 256 1153 Condominium (Inside of CFD 1) per ADT [1] $ 546 1154 Condominium (Outside of CFD 1) per ADT [1] $ 642 1155 Single Family (Inside of CFD 1) per ADT [1] $ 546 1156 Single Family (Outside of CFD 1) per ADT [1] $ 642 [Notes]
[1] Set per City policy
[2] Updated via City Council Resolution; effective April 1, 2022. 67 June 16, 2026
Item #6 Page 299 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 9
RESOLUTION NO. 583 .

A RE

SOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE

CITY OF CARLSBAD, CALIFORNIA, ADOPTING CHANGES TO THE MASTER FEE

SCHEDULE
WHE
REAS, the Community Development Commission of the City of Carlsbad, California, has the authority to establish fees for housing services; and
WHEREAS, from time to time the fees are reviewed and evaluated to maintain an adequate fee structure recovering costs for housing services; and
WHEREAS, the Community Development Commission has determined the cost of providing housing services; and
WHEREAS, the Community Development Commission finds it necessary to recover the costs for housing services; and
WHEREAS, the Community Development Commission has held the necessary public hearing and allowed for public comment on the establishment of the fees.

NOW, THEREFORE, BE IT RESOLVED by the Community Development Commission of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

3. That the changes to the Master Fee Schedule as shown in Attachment A are adopted.

4. Th at this resolution shall become effective on Sept. 1, 202 6; not sooner than 60 days after adoption in accordance with California Government Code Section 66017 for housing fees.

June 16, 2026
Item #6 Page 300 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Community Development Commission, the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water
District, the Board of Directors of the Carlsbad Public Financing Authority, and the City Council as Successor Agency to the Carlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_____________________________________
KEITH BLACKBURN, Chairperson
_____________________________________
GEOFF PATNOE, Secretary
(SEAL)
June 16, 2026
Item #6 Page 301 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4

Proposed

Master Fee Schedule
FY 2026-27
All Fees W
ithin, except Trash Collection Rates and Park Land In-
Lieu Fees, Effective Sept. 1, 2026
Trash Collection Rates and Park Land In-Lieu Fees
Effective July 1, 2026
Attachment A
June 16, 2026
Item #6 Page 302 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Proposed Master Fee Schedule FY 2026-27
Contents
Section 1 – General City Service Fees, Deposits, Rates, Penalties and Fines Miscellaneous Fees and Returned Checks ....................................................................................... 4 Deposits and Securities .................................................................................................................... 5 Special Events and Safety Training Center ....................................................................................... 6 Ambulance, Street Light Energizing, and Affordable Housing Administration ................................ 7 City Clerk Fees .................................................................................................................................. 8 Library Fees ...................................................................................................................................... 9 Fire (Fire Extinguishing and Alarm Systems) .................................................................................. 10 Fire (Development Applications, Plan Review, and Inspection) .................................................... 11 Fire (Fire and Life Safety Inspections and Fire Code Permits) ....................................................... 13 Police Department Fees ................................................................................................................ 15 Administrative and Vehicle, Traffic, and Parking Penalties ...........................................................16 Trash Collection Rates ....................................................................................................................17 Utility Account and Service Fees ....................................................................................................25 Utility Meter Installation and Connection .....................................................................................27 Utility (San Diego County Water Authority) ..................................................................................29 Section 2 – Development Related Fees
Planning Department Fees ............................................................................................................31 Engineering Department Fees .......................................................................................................36 Building (New Construction, Additions and Major Remodels) ......................................................44 Building (Minor/Miscellaneous Residential & Commercial Improvements) .................................52 Building (Plumbing, Mechanical, and Electrical) ............................................................................56 Building (Simple Single or Combination Permits List) ....................................................................58 Section 3 – Development Impact Fees
Bridge and Thoroughfare District 2 Map .......................................................................................60 Local Facilities Management Zones Map .......................................................................................61 Park Land In-Lieu Fees, Park Districts Map ....................................................................................62 Planned Local Drainage Fee Areas and Map ..................................................................................63 Sewer Benefit Area and Connection Fees Map .............................................................................65 Affordable Housing, Agricultural and Habitat Mitigation, and Traffic ...........................................67 June 16, 2026
Item #6 Page 303 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sectio
n 1
General City Service Fees,
Deposits, Rates, Penalties and
Fines
June 16, 2026
Item #6 Page 304 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Miscellaneous Fees
1 Administrative Fee for 1915 Act Bond Call - 1% of principal being repaid (All Assessment Districts using 1915 Act Bonds) each [1] $50 min/$500 max 2 Business License - additional CA fee each [3],[5] $ 1 3 Business License - master list of active business licenses each [2] $ 40 4 Business License - monthly list of new licenses each [2] $ 7 5 Cable Channel Administration Fee per hour [1] $ 115
6 Electric Vehicle Charging Fees
Peak Pricing (4PM to 9PM) per kWh [1] $ 0.59
Off-Peak Pricing (9PM to 12AM, 9AM to 4PM) per kWh [1] $ 0.52 Super Off-Peak Pricing (12AM to 9AM) per kWh [1] $ 0.45 7 GIS - digital data delivery, production of new documents, reproduction of existing documents, and technical services per hour [1] Actual Cost 8 Hearing Disposition Services for Parking Citations - Personal Hearings each [1] Actual Cost 9 Hearing Disposition Services for Parking Citations - Written Review each [1] Actual Cost 10 City Publications each [1] Copy Charge
11 Community Facilities District Annexation - City Labor (Plus actual consultant costs) each [2] $ 1,559
713 Short-Term Vacation Rental Permit Application Fee per application [2] 231$
12 Sign Collection and Pickup Fee (plus $5 fee per sign) each [2] $ 25 Credit Card Fee for Transient Occupancy Tax Payments per transaction [6] 2% of each
transaction
Returned Check Fee
13 First Returned Check each [4] $ 25
14 Each Additional Check each [4] $ 35
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
hourly [2] $ 156
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI. [3] Set per CA Government Code 4467
[4] Set per CA Civil Code 1719
[5] Business license tax, set per Carlsbad Municipal Code 5.08.010, is separate from these fees. [6] Set by Resolution No. 2021-168, adopted by City Council on July 13, 2021. 4 June 16, 2026
Item #6 Page 305 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Deposits and Securities
Grading and Erosion Control
15 Grading Security (with approved plans) deposit [1],[2] Based on Grading Cost Estimate
16 Grading Cash Deposit deposit [1],[2] Up to 10% of total grading security
Development/Subdivision Improvements
17 Faithful Performance Security deposit [1],[2] Based on
Improvement Cost
Estimate
18 Labor and Materials Security deposit [1],[2] 50% of Faithful
Performance
Security
19 Monumentation Security deposit [1],[2] Based on Total Cost of Monumentation
Right of Way Security deposit [1],[2] Based on Cost Estimate
Right of Way Cash Deposit deposit [1],[2] Established by City Engineer
[Notes]
[1] Set per City policy
[2] Per CA Government Code 53079, 1% shall be deducted from any interest due.

The city may require a security be provided to ensure work related to a project is completed in accordance with the Carlsbad Municipal Code and development agreements executed with the city. This information is to help understand the standard structure of how these deposits and securities are calculated. The security amounts are calculated using final city-approved cost estimates, not initial or draft estimates during plan check. 5 June 16, 2026
Item #6 Page 306 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Special Events Fees
20 Special Event Application - Minor - 2 or less intersections (fee + services rendered) each [1],[3] 166$
21 Special Event Application - Major - 3 or more intersections (fee + services rendered) each [1],[2] 498$
22 Special Event Application - Third party Vendor Fee per day [1],[2] 112$ 23 Special Event City Services - Staff Time per hour [1] Actual Cost Safety Training Center Facility Fees
24 One Shooting Range full day [1] 1,539$
25 One Shooting Range 1/2 day [1] 770$
26 Two Shooting Ranges full day [1] 1,728$
27 Two Shooting Ranges 1/2 day [1] 904$
28 Classroom full day [1] 705$
29 Classroom 1/2 day [1] 403$
30 Confined Space Prop full day [1] 752$
31 Confined Space Prop 1/2 day [1] 376$
32 Grinder full day [1] 539$
33 Grinder 1/2 day [1] 314$
34 Grinder/Commercial Prop full day [1] 808$
35 Grinder/Commercial Prop 1/2 day [1] 403$
36 Grinder/Residential Prop full day [1] 808$
37 Grinder/Residential Prop 1/2 day [1] 403$
38 PriSim (Training Simulator) full day [1] 566$
39 PriSim (Training Simulator) 1/2 day [1] 283$
42 Streetscape full day [1] 190$
43 Streetscape 1/2 day [1] 139$
44 Shooting Range - Hourly hourly [1] 154$
[Notes]
[1] Set per City policy
[2] Carlsbad Municipal Code 8.17 defines and outlines Special Events which may require permitting. [3] Fee charged as determined by staff
Full details on how to apply for a Special Event Application can be referenced in the Special Event Reference Handbook available on the City of Carlsbad website. The below fees are listed for reference only and may not be representative of the entirety of a Special Event Application cost. A valid, unexpired City of Carlsbad Business License is required for all special event applicants. Carlsbad Municipal Code Section 8.17.070 CMC requires an applicant to pay a non-refundable fee to allow third party vendors to participate under the applicant’s business License.
6 June 16, 2026
Item #6 Page 307 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Ambulance Fees
45 Assessment/Non-Transport with medication given. No charge for assessment if no medication given and non-transport.
per [1] 493$
46 Advanced Life Support 1 - plus Level I or Level II supplies and medications per [1] 2,787$
47 Advanced Life Support 2 - plus Level II supplies and medications per [1] 2,787$ 48 Basic Life Support per [1] 2,787$
49 Mileage Charge mile [1] 44$
50 Oxygen Charge per [1] 130$
Street Light Energizing Fees
51 40 watts each [2] 102$
52 45 watts each [2] 111$
53 70 watts each [2] 157$
54 85 watts each [2] 186$
55 100 watts each [2] 214$
56 120 watts each [2] 251$
57 150 watts each [2] 306$
58 200 watts each [2] 400$
59 250 watts each [2] 493$
Affordable Housing Administrative Fees
51 Affordable Housing Agreement - Ownership (Fee per project) per project [1] 748$ 52 Additional fee per unit per unit [1] 278$
53 Affordable Housing Agreement Ownership Unit - Real Estate Agent each [1] Actual Cost 54 Affordable Housing Agreement - Rental (Fee per project) per project [1] 954$ 55 Affordable Rental Unit - Compliance and Annual Monitoring (per unit) per unit [1] 157$
[Notes]
[1] Set per City policy
[2]
Street Light Energizing Fees are the cost for energizing each street light for eighteen months, and include a $30.00 charge per light for connecting the light to an SDG&E service point.
7 June 16, 2026
Item #6 Page 308 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
City Clerk Fees
60 Appeals to City Council each [2],[8] $ 154 61 Candidate Filing Fee each [3] $ 25 62 Notice of Intention to Circulate Initiative Petition each [4] $ 200 Subpoena Fees
63 Deposition Subpoena per day [5] $ 275 64 Records Subpoena - research per hour [6] $ 15 Copy Fees
65 Copies & Printing - Black & White each [1] $ 0.10 66 Copies & Printing - Color each [1] $ 0.10 67 CD Copy each [1] Actual Cost
68 DVD Copy each [1] Actual Cost
69 USB Drive Copy each [1] Actual Cost
70 FPPC Campaign Statements per page [7] $ 0.10 71 FPPC Conflict of Interest Statement per page [7] $ 0.10 72 Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] $ 195
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per City of Carlsbad Municipal Code 1.12.010
[4] Set per CA Elections Code 9202
[5] Set per CA Government Code 68096.1(b)
[6] Set per CA Evidence Code 1563(b)(1)
[7] Set per CA Government Code 81008
[8] Additional department processing fees may apply.
8 June 16, 2026
Item #6 Page 309 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Library Fees
73 Account Collection Fee per item [1] 10.00$
76 Card Replacement per card [2] 2.00$
77 Carlsbad History Collection Photo Fee per request [1] Actual Cost 78 Interlibrary Loan per request [2] 6.00$
79 Lost/Damaged Item - Processing fee per item [2] 6.00$ 80 Lost/Damaged Item - beyond repair per item [1] List Price 81 Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 12.00$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
9 June 16, 2026
Item #6 Page 310 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Fire Extinguishing and Alarm Systems
New Sprinkler System
82 ESFR Fire Sprinkler System (Initial System) each [2] 1,300$ 83 Each Additional System each [2] 360$
84 Per Additional Inspection hourly [2] 172$
85 ESFR Fire Sprinkler System with In-Rack Sprinklers each [2] 1,506$ 86 Each Additional System each [2] 360$
87 Per Additional Inspection hourly [2] 172$
88 Fire Pump (First Pump) each [2] 1,197$
89 Each Additional Pump each [2] 412$
90 NFPA 13 System < 100 Heads each [2] 941$
91 Per Additional Inspection hourly [2] 172$
92 Per Additional Plan Type each [2] 205$
93 NFPA 13 System > 100 Heads (Includes One Riser) each [2] 1,300$ 94 Each Additional Riser each [2] 360$
95 Per Additional Inspection hourly [2] 172$
96 Per Additional Plan Type each [2] 205$
97 NFPA 13R System 3-16 units (Per Building) each [2] 1,300$ 98 Per Additional Inspection (Per Building) each [2] 205$ 99 Per Additional Plan Type each [2] 205$
100
NFPA 13D Single Family System (Plan Review Per Initial or Single Plan Type) each [2] 374$
101 Per Additional Plan Type each [2] 189$
102 NFPA 13D Single Family System (Inspection Per Building) each [2] 189$ 103 Underground Piping with up to 4 Hydrants/Risers each [2] 1,146$ Per Additional Inspection hourly [2] 172$
104 Underground Piping with 5 or more Hydrants/Risers each [2],[3] 1,558$ Per Additional Inspection hourly [2] 172$
Tenant Improvement Sprinkler System
105 NFPA 13 or 13R System 6 Heads or Less each [2] 173$ 106 NFPA 13 or 13R System 7 - 100 heads each [2] 837$
107 Per Additional Inspection hourly [2] 205$
108 Per Additional Plan Type each [2] 189$
109 NFPA 13 or 13R System > 100 Heads each [2] 991$
110 Per Additional Inspection hourly [2] 205$
111 Per Additional Plan Type each [2] 189$
Other Extinguishing Systems
112 Gas Systems (Med Gas, Industrial Gas, LPG) each [2] 631$ 113 Hood & Duct Extinguishing System each [2] 631$
114 Each Additional System each [2] 309$
115 Pre-Action System with Alarm each [2] 837$
116 Refrigeration Systems < 500 lbs. each [2] 1,095$
117 Refrigeration Systems > 500 lbs. each [2] 1,866$
10 June 16, 2026
Item #6 Page 311 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
118 Special Equipment (Ovens, Dust, Battery) each [2] 631$ 119 Special Extinguishing System each [2] 888$
120 Spray Booths each [2] 631$
Additional Inspection for any Extinguishing System hourly [2] 172$ Alarm Systems
121 New Alarm System each [2] 1,917$
122 Per Additional Inspection hourly [2] 205$
123 Per Additional Plan Type each [2] 205$
124 Sprinkler Monitoring each [2] 580$
125 Per Additional Inspection hourly [2] 189$
126 Per Additional Plan Type each [2] 189$
127 Tenant Improvement Fire Alarm System each [2] 941$
128 Per Additional Inspection hourly [2] 189$
129 Per Additional Plan Type each [2] 189$
Development Applications, Plan Review and Inspection
Building Construction Plan (Architectural Review)
130 A-1 Occupancies - New each [2] 1,801$
131 A-1 Occupancies - Tenant Improvements each [2] 1,376$ 132 A-2 & A-3 Occupancies - New each [2] 1,234$
133 A-2 & A-3 Occupancies - Tenant Improvements each [2] 952$ 134 A-4 & A-5 Occupancies - New each [2] 1,801$
135 A-4 & A-5 Occupancies - Tenant Improvements each [2] 1,376$ 136 E Occupancies - New each [2] 1,801$
137 E Occupancies - Tenant Improvements each [2] 1,376$ 138 E Occupancies (Daycare Only) each [2] 720$
139 F Occupancies - New each [2] 1,234$
140 F Occupancies - Tenant Improvements each [2] 952$
141 H Occupancies (Not Including Chem Class) - New each [2] 1,234$ 142
H Occupancies (Not Including Chem Class) - Tenant
Improvements each [2] 952$
143 I Occupancies - New each [2] 1,234$
144 I Occupancies - Tenant Improvements each [2] 952$
145 L Occupancies - New each [2] 720$
146 L Occupancies - Tenant Improvements each [2] 566$
147 R-1 & R-2 Occupancies <50 Units New flat [2] 1,801$ 148 R-1 & R-2 Occupancies ≥50 Units New flat [2] 2,226$ 149 R-3 Townhomes New each [2] 1,234$
150 R Occupancies All - Tenant Improvements each [2] 952$ 151 S Occupancies < 50,000 sq. ft. New flat [2] 720$
152 S Occupancies < 50,000 sq. ft. - Tenant Improvements flat [2] 566$ 153 S Occupancies ≥ 50,000 sq. ft. New flat [2] 1,338$
154 S Occupancies ≥ 50,000 sq. ft. - Tenant Improvements flat [2] 1,029$ 11 June 16, 2026
Item #6 Page 312 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Plan Review and Inspection
Hazardous Materials Storage
155 Chem Class <10 Chemicals flat [2] 734$
156 Chem Class 10- 25 Chemicals flat [2] 1,146$
157 Chem Class 26 - 100 Chemicals flat [2] 1,661$
158 Chem Class >100 Chemicals flat [2] 2,175$
159 Fire Department Access & Fire Lanes flat [2] 438$
Resubmittal Review flat [2] 189$
160 High Piled Storage flat [2] 1,146$
161 High Rise Structure Greater Than 55 feet flat [2] 515$ 162 Per Additional Floor flat [2] 412$
Storage Tanks
163 Aboveground Storage Tanks (First Tank) each [2] 1,003$ 164 Underground Storage Tanks (First Tank) each [2] 909$ 165 Each Additional Tank each [2] 142$
Vegetation Fuel Modification
166 Custom Home flat [2] 674$
167 Tract <75 Homes flat [2] 1,352$
168 Tract ≥75 Homes flat [2] 1,970$
169 Smoke Control - Rationale Analysis & Plan Review flat [2] 2,072$ Expedited Plan Review (pass through from consultant) flat [1] Actual Cost Other Fire Fees
Aerial Fireworks Display
170 Major each [2] 1,793$
171 Minor each [2] 1,037$
Plan Review
172 Processing Fee each [2] 86$
173 Per Hour - Overtime hourly [2] 204$
174 Per Hour - Regular Office Hours hourly [2] 189$
Hourly Services for: Alternate Methods and Materials Review, Time and Materials Review, Project Meetings, etc.
175 First Hour each [2] 241$
176 Each Additional Hour hourly [2] 205$
177 Plan Resubmittal (3rd and Subsequent Submittal, Per Hour) hourly [2] 205$ 178 Failed Inspection (Per inspection) each [2] 292$
Tent Permit (Not associated with special events)
179 Single Tent each [2] 274$
180 2-5 Tents flat [2] 519$
181 6 or More Tents flat [2] 720$
After Hours Overtime inspection flat [2] 308$
182 Weed Abatement Administrative Fee each [2] 377$
Defensible Space Inspection flat [2] 236$
183 Fire Nuisance Alarm - 1st Response in 12 Month Period each [1] -$ 184 Fire Nuisance Alarm - 2nd Response in 12 Month Period each [1] 111$ 185 Fire Nuisance Alarm - 3rd Response in 12 Month Period each [1] 221$ 186 Fire Nuisance Alarm - Each Additional Response Thereafter each [1] 433$ 187 Fire Nuisance Alarm - Each Billing each [1] 14$
12 June 16, 2026
Item #6 Page 313 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
188 Special Events Application Processing flat [2],[6] 189$ 189
Special Events - Fire & Life Safety/Operations Support Prior To/During Event each [2],[6] Actual Cost
Fire & Life Safety Inspections and Fire Code Permits
Fire Inspections for the following Occupancies:
190
Care Facility for More than 6 Ambulatory & Non-Ambulatory Clients each [2],[4] 204$
191
Hospitals, Nursing Homes, Mental Hospitals, Detoxification and Surgery Centers each [2],[4] 393$
192
Commercial Care Facility (i.e. Child, Drug & Alcohol, Juvenile, Etc.) each [2],[4] 204$
193
Pre-Inspection Residential Care Facility (i.e. Single Family Residences) each [2],[4] 204$
194 High Rise Facility > 75 ft. (Per Floor of Building) each [2],[4] 204$ State Mandated School Inspection - Public or Private School 195 Pre-School each [2],[4] 471$
196 Elementary/Middle School each [2],[4] 755$
197 High School each [2],[4] 1,132$
Non-Compliance Fee each [2],[4] 566$
State Mandated Hotel and Motel Inspection
198 1-5 Buildings Per Property flat [2],[4] 660$
199 6-10 Buildings Per Property flat [2],[4] 1,133$
200 11 or More Buildings Per Property flat [2],[4] 1,415$ Non-Compliance Fee each [2],[4] 566$
State Mandated Apartment Inspection
201 3-10 Units Per Building flat [2],[4] 236$
202 11-40 Units Per Building flat [2],[4] 283$
203 Greater than 40 Units Per Building flat [2],[4] 377$ Non-Compliance Fee each [2],[4] 472$
Fire Code Permits - Initial Permit
204 Tier 1 each [2],[5] 204$
205 Tier 2 each [2],[5] 393$
206 Tier 3 each [2],[5] 582$
Fire Code Permits - Annual Renewal Permit
207 Tier 1 each [2],[5] 110$
208 Tier 2 each [2],[5] 204$
209 Tier 3 each [2],[5] 299$
Assembly
210 < 300 people flat [2] 204$
211 > 300 people flat [2] 393$
All Other Occupancies Annual Inspections
212 Tier 1 - 5,000 sq. ft. or Less flat [2] 157$
213 Tier 2 - 5,001 to 20,000 sq. ft. flat [2] 252$
214 Tier 3 - 20,001 and Greater flat [2] 393$
13 13
June 16, 2026
Item #6 Page 314 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
215
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service
provided.
per hour [2] 205$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Additional Reinspection fees shall apply for phased inspection projects at the discretion of the Fire Marshall [4]
[5]
[6] Additional fees for Standby of fire personnel and equipment during event will apply.

All annual inspection fees shall include time for the initial inspection and 1 reinspection. All subsequent reinspection shall be charged an additional rate per inspection.

Tier 1 – Candles – Open Flame; Cryogens; Dry Cleaning; Liquefied Petroleum Gas (LPG); Motor Vehicle Fuel Dispensing; Industrial Ovens; Hot Works; Welding
Tier 2 – Aerosol; Aviation Facility; Waste Handling; Carnival/Fair; Combustible Materials Storage; Compressed Gas; Dust Producing Operations; Flammable Liquids – Storage; Combustible Liquids – Storage; Flammable/Combustible Liquids – Tanks; Flammable/Combustible Liquids – AST/UST Removal; Fruit Ripening; Hazardous Materials; Magnesium Work; Repair Garage; Tire Storage; Explosives-Model Rockets Tier 3 – Aircraft Refueling; Explosives – Blasting & Fireworks; High Piled Combustible Storage (HPS); Lumber Yards & Woodworking Plants; Refrigeration Equipment; Spraying or Dipping Operations Package Permits – All permits associated in the following activities are included in the Tier priced above: Dry Cleaning; Motor Vehicle Fuel Dispensing; Repair Garage; Welding
14 June 16, 2026
Item #6 Page 315 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Police Fees
216 Audio/Photos on USB each [2] $ 46
217 Burglary Alarm Registration Fee each [2] $ 31
Certificate of Registration - Application Fee each [1] $ 142 Certificate of Registration - Appeals Fee each [1] $ 706 218 False Alarm Response - Second Occurrence each [2] $ 41 219 False Alarm Response - Additional Occurrence each [2] $ 60 220 Excess False Alarm Panic Response each [3] $ 100
221 Excess False Alarm Panic Response - Robbery / Burglary each [3] $ 100 224 Entertainment License each [2] $ 324
225 Fingerprinting processing Fee each [2],[5] $ 29
Firearm Storage Fee each [1] $ 107
226 Fix-It Ticket - moving violation each [2],[6] $ 23 227 Fix-It Ticket - parking/registration violation each [2],[6] $ 15 228 Handicap Placard Violation Waiver Processing Fee each [2],[7] $ 31 229 Photograph Copy - Subpoena or Records requests that require retrieval in QueTel evidence program. each [2] $ 24
Police Response for Loud Disturbances - Second Response and each Subse
quent Response each [8] Actual Cost
230 Police/Fire - Emergency Response DUI Traffic Collision (max $12,000
per incident) each [1] Actual Cost
231 Production of body worn camera videos. Staff time per hour of production and redaction of videos. each [1] Actual Cost 232 Report Copy Fee (Free to Victim) each [2] $ 24
Secondhand Dealer Licensing
State Licensing Fee – set by California Department of Justice each [1] Actual Cost City Processing Fee – New Applications each [1] $ 167
City Processing Fee – Application Renewals each [1] $ 112 234 Storage/Impounded Vehicle Administrative Charge each [2] $ 167 Vehicle Repossesion Receipt each [9] $ 15
235
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service
provided.
per hour [2] $ 92
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per City of Carlsbad Municipal Code 8.50.080 [E] [4] Set per City of Carlsbad Municipal Code 5.16.070
[5] Plus actual cost from processing agency
[6] Requires proof of correction
[7] Waived with proof of correction
15 June 16, 2026
Item #6 Page 316 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Administrative Citation Penalties
236 1st Violation of a City Ordinance each [2] 100$
237 2nd Violation of a City Ordinance each [2] 200$
238 3rd Violation of a City Ordinance each [2] 500$
239 Subsequent violation of same ordinance within one year each [2] 500$ Vehicle, Traffic, and Parking Civil Penalties
240 CA Vehicle Code Parking Violation, if not specified by separate fee amount (rounded) each [3] 48$
241 CA VC 22500(i) Bus Zone each [3] 263$
242 CA VC 22500(l) Curb Cut/Disabled Access each [3] 343$ 243 CA VC 22507.8 (a)-(c) Disabled Parking Space/Access Area/Loading Area each [3] 343$
244 CA VC 22522 Sidewalk Access Ramp (3 ft. away) each [3] 343$ 245 CA VC 22526 (a)(b) Block Intersection/Gridlock each [3] 63$ 246 CA Vehicle Code Violation for Equipment, if not specified by separate fee amount (rounded) each [3] 38$
247 CA VC 4000(a) Expired Registration each [3] 63$
248 CA VC 26100C Tinted Covers on Headlights each [3] 48$ 249 CA VC 28071 Passenger Car Bumpers Required each [3] 88$ 250
Carlsbad Municipal Code Parking Violations, if violation not established by the CA Vehicle Code Parking Violation or CA Vehicle Code Equipment Violation.
each [1] 50$
[Notes]
[1] Set per City policy
[2] Set per City of Carlsbad Resolution 2001-167 and limit set per CA Government Code Section 36900 [B] [3] Set per City Policy to the San Diego County Sheriff's Department Parking Fee Violation Table. 16 June 16, 2026
Item #6 Page 317 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Trash Collection Rates (Stormwater fee included)
Residential Services
251 3-Cart (64 or 96 gallon cart) [1] 36.33$
252 3-Cart Low Generator (35 gallon cart) [1] 33.11$
253 Back Yard Service Fee (added to curbside rate) [1] 45.72$ 254 Additional Solid Waste Cart [1] 3.96$
255 Additional Recycled Materials Cart (4+) [1] 3.96$
256 Additional Organics Cart (4+) [1] 3.96$
Extra Pick-up for Trash bags (Up to 6 bags per rate) [1] 17.71$ Commercial Services
Commercial Solid Waste - 64 or 96 Gallon Cart
257 One pick-up per week [1] 36.24$
258 Two pick-ups per week [1] 72.48$
259 Three pick-ups per week [1] 108.72$
260 Four pick-ups per week [1] 140.39$
261 Five pick-ups per week [1] 172.20$
262 Six pick-ups per week [1] 203.97$
263 Extra pick-up, 96 Gallon Cart (per occurance) [1] 17.07$ Commercial 96 Gallon Cart - Recycling and Organics Included 264 One pick-up per week [1] 75.99$
265 Two pick-ups per week [1] 134.33$
266 Three pick-ups per week [1] 192.60$
267 Four pick-up per week [1] 248.72$
268 Five pick-ups per week [1] 305.08$
269 Six pick-ups per week [1] 361.39$
270 Multi-Family: Set of Solid Waste, Recycling, and Organics (per unit) [1] 16.56$ Commercial Solid Waste Yard Bins
271 1-yard bin - one pick-up per week [1] 95.48$
272 1-yard bin - two pick-ups per week [1] 162.18$
273 1-yard bin - three pick-ups per week [1] 229.13$
274 1-yard bin - four pick-ups per week [1] 295.87$
275 1-yard bin - five pick-ups per week [1] 362.93$
276 1-yard bin - six pick-ups per week [1] 429.91$
277 1-yard bin - extra pick-up (per occurance) [1] 45.93$ 278 2-yard bin - one pick-up per week [1] 129.71$
279 2-yard bin - two pick-ups per week [1] 228.27$
280 2-yard bin - three pick-ups per week [1] 326.87$
281 2-yard bin - four pick-ups per week [1] 425.31$
282 2-yard bin - five pick-ups per week [1] 523.95$
283 2-yard bin - six pick-ups per week [1] 622.54$
284 2-yard bin - extra pick-up (per occurance) [1] 62.38$ 285 3-yard bin - one pick-up per week [1] 176.19$
286 3-yard bin - two pick-ups per week [1] 321.27$
17 June 16, 2026
Item #6 Page 318 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
287 3-yard bin - three pick-ups per week [1] 466.31$
288 3-yard bin - four pick-ups per week [1] 622.54$
289 3-yard bin - five pick-ups per week [1] 756.41$
290 3-yard bin - six pick-ups per week [1] 901.50$
291 3-yard bin - extra pick-up (per occurance) [1] 83.72$ 292 4-yard bin - one pick-up per week [1] 234.98$
293 4-yard bin - two pick-ups per week [1] 438.80$
294 4-yard bin - three pick-ups per week [1] 642.70$
295 4-yard bin - four pick-ups per week [1] 846.53$
296 4-yard bin - five pick-ups per week [1] 1,050.36$
297 4-yard bin - six pick-ups per week [1] 1,254.22$
298 4-yard bin - extra pick-up (per occurance) [1] 100.16$ 299 5-yard bin - one pick-up per week [1] 293.78$
300 5-yard bin - two pick-ups per week [1] 556.46$
301 5-yard bin - three pick-ups per week [1] 819.07$
302 5-yard bin - four pick-ups per week [1] 1,050.36$
303 5-yard bin - five pick-ups per week [1] 1,344.38$
304 5-yard bin - six pick-ups per week [1] 1,607.05$
305 5-yard bin - extra pick-up (per occurance) [1] 116.57$ 306 6-yard bin - one pick-up per week [1] 321.27$
307 6-yard bin - two pick-ups per week [1] 622.54$
308 6-yard bin - three pick-ups per week [1] 901.50$
309 6-yard bin - four pick-ups per week [1] 1,254.22$
310 6-yard bin - five pick-ups per week [1] 1,607.05$
311 6-yard bin - six pick-ups per week [1] 2,059.12$
312 6-yard bin - extra pick-up (per occurance) [1] 145.72$ Commercial Split Bins (includes 2 locks ) [1]
313 One pick-up per week [1] 142.29$
314 Two pick-ups per week [1] 259.70$
315 Three pick-ups per week [1] 377.08$
316 Four pick-ups per week [1] 494.47$
317 Five pick-ups per week [1] 611.85$
318 Six pick-ups per week [1] 729.26$
Commercial Bin Compactor - Solid Waste
319 3-yard bin - one pick-up per week [1] 246.99$
320 3-yard bin - two pick-ups per week [1] 462.52$
321 3-yard bin - three pick-ups per week [1] 678.06$
322 3-yard bin - four pick-ups per week [1] 893.57$
323 3-yard bin - five pick-ups per week [1] 1,109.10$
324 3-yard bin - six picks-up per week [1] 1,324.68$
325 3-yard bin - extra pick-up (per occurance) [1] 100.45$ 326 4-yard bin - one pick-up per week [1] 407.88$
327 4-yard bin - two pick-ups per week [1] 781.48$
328 4-yard bin - three pick-ups per week [1] 1,155.66$
329 4-yard bin - four pick-ups per week [1] 1,529.75$
18 June 16, 2026
Item #6 Page 319 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
330 4-yard bin - five pick-ups per week [1] 1,903.97$
331 4-yard bin - six picks-up per week [1] 2,278.26$
332 4-yard bin - extra pick-up [1] 165.88$
333 6-yard bin - one pick-up per week [1] 637.58$
334 6-yard bin - two pick-ups per week [1] 1,256.70$
335 6-yard bin - three pick-ups per week [1] 1,876.96$
336 6-yard bin - four pick-ups per week [1] 2,497.84$
337 6-yard bin - five pick-ups per week [1] 3,119.00$
338 6-yard bin - six picks-up per week [1] 3,740.30$
339 6-yard bin - extra pick-up (per occurance) [1] 259.27$ Commercial Recycling
340 32 gal cart - one pick-up per week [1] 26.48$
341 32 gal cart - two pick-ups per week [1] 52.99$
342 32 gal cart - three pick-ups per week [1] 79.49$
343 32 gal cart - four pick-ups per week [1] 102.63$
344 32 gal cart - five pick-ups per week [1] 125.89$
345 32 gal cart - six pick-ups per week [1] 149.13$
346 64 or 96 gal cart - one pick-up per week [1] 28.99$ 347 64 or 96 gal cart - two pick-ups per week [1] 57.98$ 348 64 or 96 gal cart - three pick-ups per week [1] 86.96$ 349 64 or 96 gal cart - four pick-ups per week [1] 112.31$ 350 64 or 96 gal cart - five pick-ups per week [1] 137.76$ 351 64 or 96 gal cart - six pick-ups per week [1] 163.17$ 352 64 or 96 gal cart - extra pick-up (per occurance) [1] 13.66$ 353 1-yard bin - one pick-up per week [1] 76.38$
354 1-yard bin - two pick-ups per week [1] 129.74$
355 1-yard bin - three pick-ups per week [1] 183.30$
356 1-yard bin - four pick-ups per week [1] 236.68$
357 1-yard bin - five pick-ups per week [1] 290.35$
358 1-yard bin - six pick-ups per week [1] 343.93$
359 1-yard bin - extra pick-up (per occurance) [1] 36.73$ 360 2-yard bin - one pick-up per week [1] 103.77$
361 2-yard bin - two pick-ups per week [1] 182.60$
362 2-yard bin - three pick-ups per week [1] 261.49$
363 2-yard bin - four pick-ups per week [1] 340.24$
364 2-yard bin - five pick-ups per week [1] 419.16$
365 2-yard bin - six pick-ups per week [1] 498.04$
366 2-yard bin - extra pick-up (per occurance) [1] 49.90$ 367 3-yard bin - one pick-up per week [1] 140.96$
368 3-yard bin - two pick-ups per week [1] 257.03$
369 3-yard bin - three pick-ups per week [1] 373.06$
370 3-yard bin - four pick-ups per week [1] 498.04$
371 3-yard bin - five pick-ups per week [1] 605.13$
372 3-yard bin - six pick-ups per week [1] 721.20$
373 3-yard bin - seven pick-ups per week [1] 840.39$
19 June 16, 2026
Item #6 Page 320 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
374 3-yard bin - extra pick-up (per occurance) [1] 66.97$ 375 4-yard bin - one pick-up per week [1] 187.96$
376 4-yard bin - two pick-ups per week [1] 351.03$
377 4-yard bin - three pick-ups per week [1] 514.16$
378 4-yard bin - four pick-ups per week [1] 677.21$
379 4-yard bin - five pick-ups per week [1] 840.29$
380 4-yard bin - six pick-ups per week [1] 1,003.37$
381 4-yard bin - seven pick-ups per week [1] 1,166.62$
382 4-yard bin - extra pick-up (per occurance) [1] 80.13$ 383 5-yard bin - one pick-up per week [1] 235.02$
384 5-yard bin - two pick-ups per week [1] 445.16$
385 5-yard bin - three pick-ups per week [1] 655.26$
386 5-yard bin - four pick-ups per week [1] 840.29$
387 5-yard bin - five pick-ups per week [1] 1,075.50$
388 5-yard bin - six pick-ups per week [1] 1,285.65$
389 5-yard bin - extra pick-up (per occurance) [1] 93.26$ 390 6-yard bin - one pick-up per week [1] 257.03$
391 6-yard bin - two pick-ups per week [1] 498.04$
392 6-yard bin - three pick-ups per week [1] 721.20$
393 6-yard bin - four pick-ups per week [1] 1,003.37$
394 6-yard bin - five pick-ups per week [1] 1,285.65$
395 6-yard bin - six pick-ups per week [1] 1,647.30$
396 6-yard bin - extra pick-up (per occurance) [1] 116.59$ Commercial Bin Compactor - Recycling
397 3-yard bin - one pick-up per week [1] 197.60$
398 3-yard bin - two pick-ups per week [1] 370.03$
399 3-yard bin - three pick-ups per week [1] 542.44$
400 3-yard bin - four pick-ups per week [1] 714.85$
401 3-yard bin - five pick-ups per week [1] 887.28$
402 3-yard bin - six picks-up per week [1] 1,059.74$
403 3-yard bin - extra pick-up (per occurance) [1] 80.36$ 404 4-yard bin - one pick-up per week [1] 326.30$
405 4-yard bin - two pick-ups per week [1] 625.19$
406 4-yard bin - three pick-ups per week [1] 924.52$
407 4-yard bin - four pick-ups per week [1] 1,223.79$
408 4-yard bin - five pick-ups per week [1] 1,523.18$
409 4-yard bin - six picks-up per week [1] 1,822.61$
410 4-yard bin - extra pick-up (per occurance) [1] 132.69$ 411 6-yard bin - one pick-up per week [1] 510.07$
412 6-yard bin - two pick-ups per week [1] 1,005.37$
413 6-yard bin - three pick-ups per week [1] 1,501.55$
414 6-yard bin - four pick-ups per week [1] 1,998.27$
415 6-yard bin - five pick-ups per week [1] 2,495.21$
416 6-yard bin - six picks-up per week [1] 2,992.25$
417 6-yard bin - extra pick-up (per occurance) [1] 207.42$ 20 June 16, 2026
Item #6 Page 321 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Commercial Organics Recycling
418 32 gal cart - one pick-up per week [1] 26.48$
419 32 gal cart - two pick-ups per week [1] 52.99$
420 32 gal cart - three pick-ups per week [1] 79.49$
421 32 gal cart - four pick-ups per week [1] 102.63$
422 32 gal cart - five pick-ups per week [1] 125.89$
423 32 gal cart - six pick-ups per week [1] 149.13$
424 64 or 96 gal cart - one pick-up per week [1] 28.99$ 425 64 or 96 gal cart - two pick-ups per week [1] 57.98$ 426 64 or 96 gal cart - three pick-ups per week [1] 86.96$ 427 64 or 96 gal cart - four pick-ups per week [1] 112.31$ 428 64 or 96 gal cart - five pick-ups per week [1] 137.76$ 429 64 or 96 gal cart - six pick-ups per week [1] 163.17$ 430 64 or 96 gal cart - extra pick-up (per occurance) [1] 13.66$ 431 1-yard bin - one pick-up per week [1] 76.38$
432 1-yard bin - two pick-ups per week [1] 129.74$
433 1-yard bin - three pick-ups per week [1] 183.30$
434 1-yard bin - four pick-ups per week [1] 236.68$
435 1-yard bin - five pick-ups per week [1] 290.35$
436 1-yard bin - six pick-ups per week [1] 343.93$
437 1-yard bin - extra pick-up (per occurance) [1] 36.73$ 438 1.5-yard bin - one pick-up per week [1] 90.08$
439 1.5-yard bin - two pick-ups per week [1] 156.18$
440 1.5-yard bin - three pick-ups per week [1] 222.40$
441 1.5-yard bin - four pick-ups per week [1] 288.46$
442 1.5-yard bin - five pick-ups per week [1] 354.76$
443 1.5-yard bin - six pick-ups per week [1] 420.98$
444 1.5-yard bin - extra pick-up (per occurance) [1] 43.32$ 445 2-yard bin - one pick-up per week [1] 103.77$
446 2-yard bin - two pick-ups per week [1] 182.60$
447 2-yard bin - three pick-ups per week [1] 261.49$
448 2-yard bin - four pick-ups per week [1] 340.24$
449 2-yard bin - five pick-ups per week [1] 419.16$
450 2-yard bin - six pick-ups per week [1] 498.04$
451 2-yard bin - extra pick-up (per occurance) [1] 49.90$ 452 3-yard bin - one pick-up per week [1] 140.96$
453 3-yard bin - two pick-ups per week [1] 257.03$
454 3-yard bin - three pick-ups per week [1] 373.06$
455 3-yard bin - four pick-ups per week [1] 498.04$
456 3-yard bin - five pick-ups per week [1] 605.13$
457 3-yard bin - six pick-ups per week [1] 721.20$
458 3-yard bin - extra pick-up (per occurance) [1] 66.97$ 459 4-yard bin - one pick-up per week [1] 187.96$
460 4-yard bin - two pick-ups per week [1] 351.03$
21 June 16, 2026
Item #6 Page 322 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
461 4-yard bin - three pick-ups per week [1] 514.16$
462 4-yard bin - four pick-ups per week [1] 677.21$
463 4-yard bin - five pick-ups per week [1] 840.29$
464 4-yard bin - six pick-ups per week [1] 1,003.37$
465 4-yard bin - extra pick-up (per occurance) [1] 80.13$ Commercial Bin Compactor - Organics Recycling
466 3-yard bin - one pick-up per week [1] 197.60$
467 3-yard bin - two pick-ups per week [1] 370.03$
468 3-yard bin - three pick-ups per week [1] 542.44$
469 3-yard bin - four pick-ups per week [1] 714.85$
470 3-yard bin - five pick-ups per week [1] 887.28$
471 3-yard bin - six picks-up per week [1] 1,059.74$
472 3-yard bin - extra pick-up (per occurance) [1] 80.36$ 473 4-yard bin - one pick-up per week [1] 326.30$
474 4-yard bin - two pick-ups per week [1] 625.19$
475 4-yard bin - three pick-ups per week [1] 924.52$
476 4-yard bin - four pick-ups per week [1] 1,223.79$
477 4-yard bin - five pick-ups per week [1] 1,523.18$
478 4-yard bin - six picks-up per week [1] 1,822.61$
479 4-yard bin - extra pick-up (per occurance) [1] 132.69$ 480 6-yard bin - one pick-up per week [1] 510.07$
481 6-yard bin - two pick-ups per week [1] 1,005.37$
482 6-yard bin - three pick-ups per week [1] 1,501.55$
483 6-yard bin - four pick-ups per week [1] 1,998.27$
484 6-yard bin - five pick-ups per week [1] 2,495.21$
485 6-yard bin - six picks-up per week [1] 2,992.25$
486 6-yard bin - extra pick-up (per occurance) [1] 207.42$ Special Haul Bin Rate
487 3-yard bin - one pick-up per week [1] 215.40$
488 3-yard bin - two pick-ups per week [1] 336.63$
489 3-yard bin - three pick-ups per week [1] 457.86$
490 3-yard bin - four pick-ups per week [1] 579.09$
491 3-yard bin - five pick-ups per week [1] 700.34$
492 3-yard bin - six pick-ups per week [1] 821.57$
493 3-yard bin - extra pick-up [1] 70.33$
Construction and Demolition Recycling
494 Special Haul Bin (no Storm Water Fees) 1 week or less [1] 152.12$ 495 2-yard temporary C&D Recycling Bin [1] 177.37$
496 3-yard temporary C&D Recycling Bin [1] 180.27$
497 4-yard temporary C&D Recycling Bin [1] 195.92$
498 6-yard temporary C&D Recycling Bin [1] 202.40$
22 June 16, 2026
Item #6 Page 323 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Other Fees and Charges
499 Bin Exchange [1] 98.45$
500 Bin Lock Set Up Fee [1] 61.52$
501 Locking Fee [1] 23.39$
502 Overloaded Bins [1] 84.76$
503 Bin paint charge fee - allowed 1 per year. After first paint within one year, there will be a charge per paint request. [1] 169.44$ 504 Bin Relocation (first 25 feet free) 11.69$
505 Special haul bin delivery [1] 67.85$
506 Certified burial at Miramar (includes special handling fee charged by Miramar) [1] 531.13$
507 Commercial Return to Service Fee - The return to service fee for two or more calls in a one-month period by a bin [1] 109.16$ 508 Copy Fee - The charge for copies requested by customers [1] 2.32$ 509 Delivery of extra cart [1] 19.01$
510 Late Fee - There will be a minimum fee on any delinquent account - $3 minimum charge [1] 5.85$
Pull out rate for carts (For MFD / Commercial) [1] 45.72$ Pull out rate for front load bins (more than 25 ft) [1] 79.73$ 511 Bulky Item - Exceeding 5 per pick up - First item [1] 69.11$ 512 Bulky Item - Exceeding 5 per pick up - each addl item [1] 17.71$ 513 Per Bulky Item - first item [1] 69.11$
514 Per Bulky Item - each additional item [1] 17.71$
515 Bulky Item requiring 2 people to handle [1] 99.25$
516
Contamination Fee - to recover costs for separating solid waste placed in a recycling or green waste container or for arranging a special, unscheduled collection due to contamination.
[1] 88.12$
517 Scout service per bin per service [1] 79.73$
518 Residential Return to Service Fee - The return to service fee for two or more calls in a one-month period by a residential customer [1] 55.51$ 519
Restart Fee - The fee for restarting commercial service when a permanent account has been terminated for non-payment. [1] 33.30$ Roll off Service
520 Service Fee - Roll off service [1] 361.59$
521 Disposal Fee per Ton (pass through) [1] 63.15$
522 Recycling Processing Fee per Ton (pass through) [1] 41.70$ 523 Organics Processing Fee per Ton (pass through) [1] 90.57$ 524 C&D Processing Fee per Ton (pass through) [1] 85.23$ 525 Contaminated Load (per occurrence) [1] 361.59$
526 Roll off - Demurrage Per Day Charge [1] 7.70$
Single and Multi-Family Resident Bulky Item Pick-Ups - 5 items maximum per pick up Commercial Bulky Item Pick-Ups
23 June 16, 2026
Item #6 Page 324 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
527 Delivery [1] 93.05$
528 Delivery Demo (includes signage) [1] 98.38$
529 Relocation Charge onsite [1] 72.71$
530 Relocation Charge offsite [1] 103.71$
531 Wash Out Receiver Boxes [1] 83.17$
532 Dead Run charge [1] 124.67$
533 Standby charge per minute, after 5 minutes [1] 3.30$ [Notes]
[1] Set per contract by Republic Services. These rates are effective July 1, 2026. 24 June 16, 2026
Item #6 Page 325 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Account and Service Fees
Water Account Fees
534 Discontinuation of Service - Non-Payment (Shut-off) each [2] 92$ 540 Service Reconnection for Non-Payment (Next Day) Business Hours (Next Scheduled Day Turn-On) each [2],[3] 115$
535 Service Reconnection (Non-Payment) - Same Day / Non-Business hours (After Hours Turn-On) each [2],[3] 290$
538 Door Hanger Notice for Nonpayment each [2] 53$
537 Electronic Notice (in lieu of door hanger) each [2] 3$ 541 New Account Service Connection - (Same Day) Business Hours (Same Day Turn-On) each [2] 194$
539 New Account Set Up (Admin) each [2] 48$
536 Continuity of Service each [2] 12$
Water Services Fees
542 Utility Standards and Specifications each [1],[2] Actual Cost 543 Potable Water Meter - Construction Meter Deposit deposit [1],[2] 1,300$ 544 Potable Water Meter - Construction Meter Installation each [2] 544$ 545 Potable Water Meter - Construction Meter Relocation each [2] 272$ 546 Annual Potable Backflow Preventer Certification - 1st Notice each, per month [1],[2] 3$
547 Annual Potable Backflow Preventer Certification - 2nd Notice per month [1],[2] 25$ 548 Annual Potable Backflow Preventer Certification - 3rd Notice per month [1],[2] 59$ 549 Potable Water Shutdown (8 hours) each [1],[2] 2,722$ Potable Water Shutdown (in excess of 8 hours)
0 - 2 hours each [1],[2] 544$
Over 2 hours each [1],[2] 1,633$
Recycled Water Fees
550 Cross-Connection Inspection - County Department of Environmental Health (CDEH) each [2] Actual Cost
551 Cross-Connection Reinspection each [2] Actual Cost
552 Recycled Water Meter - Construction Meter Deposit deposit [1],[2] 1,300$ 553 Recycled Water Meter - Construction Meter Installation each [2] 544$ 554 Recycled Water Meter - Construction Meter Relocation each [2] 272$ 555 Recycled Water Shutdown (8 hours) each [2] 2,722$
Recycled Water Shutdown (in excess of 8 hours)
0 - 2 hours each [1],[2] 544$
Over 2 hours each [1],[2] 1,633$
Wastewater Fees
556 Fats, Oils, and Grease (FOG) Fee [2] 175$
557 Temporary Discharge to Sewer (city processing fee, plus actual cost) per permit [6] 545$ 25 June 16, 2026
Item #6 Page 326 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Third Party Hydraulic Modelling Fees
558 Third Party Hydraulic Modeling - Consultant Cost (All Water Systems) per project [1],[4] Actual Cost Processing Fees - Wastewater
559 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 560 All others per project [2],[5] 1,089$
Processing Fees - Potable Water
561 System Pressure Check each [2] 544$
562 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 563 All others per project [2],[5] 1,089$
Processing Fees - Recycled Water
564 System Pressure Check each [2] 544$
565 1-4 units residential and commercial < 9,400 s.f. per project [2],[5] 816$ 566 All others per project [2],[5] 1,089$
Utilities Department Fees
567
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 279$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Set per CA Health and Safety Code 116914(a)(1)
[4] Total fee will reflect actual consultant billings
[5] Staff cost is in addition to actual consultant billings [6]
Actual cost is calculated based on cost per gallon to treat the added discharge, plus the city processing fee.
[7] Additional Penalties may apply
26 June 16, 2026
Item #6 Page 327 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Meter Installation Fees
Potable Water (meter size, inches)
568 5/8" Ultrasonic per [1] 480$
569 Fire Protection – 5/8" Ultrasonic per [1] 480$
570 3/4” Ultrasonic per [1] 476$
571 1” Ultrasonic per [1] 608$
572 1-1/2” Ultrasonic per [1] 740$
573 1-1/2” Turbo per [1] 898$
574 2” Ultrasonic per [1] 1,051$
575 2” Turbo per [1] 1,106$
576 3" Ultrasonic per [1] Actual Cost
577 4" Ultrasonic per [1] Actual Cost
578 6” Ultrasonic per [1] Actual Cost
579 8” Ultrasonic per [1] Actual Cost
580 10” Ultrasonic per [1] Actual Cost
581 12” Ultrasonic per [1] Actual Cost
Recycled Water (meter size, inches)
582 5/8" Ultrasonic per [1] 480$
583 Fire Protection – 5/8" Ultrasonic per [1] 480$
584 3/4” Ultrasonic per [1] 476$
585 1” Ultrasonic per [1] 608$
586 1-1/2” Turbo per [1] 898$
587 2” Turbo per [1] 1,106$
588 3" Ultrasonic per [1] Actual Cost
589 4" Ultrasonic per [1] Actual Cost
590 6” Ultrasonic per [1] Actual Cost
591 8” Ultrasonic per [1] Actual Cost
592 10” Ultrasonic per [1] Actual Cost
593 12” Ultrasonic per [1] Actual Cost
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family residential water meter is required to be 1” due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1”. These fees are in addition to the Potable & Recycled Water Connection Fees and SDCWA Fee. 27 June 16, 2026
Item #6 Page 328 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility Potable and Recycled Water Connection Fees (meter size, inches) Ultrasonic
594 5/8” each [1] 5,865$
595 3/4” each [1] 8,361$
596 1” each [1] 13,197$
597 1-1/2” each [1] 24,928$
598 2” each [1] 37,541$
599 3” each [1] 63,512$
600 4” each [1] 98,797$
601 6” each [1] 183,479$
602 8” each [1] 216,858$
Turbo (All Irrigation Meters)
603 1-1/2” each [1] 29,265$
604 2” each [1] 46,923$
605 3” each [1] 98,797$
606 4” each [1] 282,277$
607 6” each [1] 564,541$
608 8” each [1] 790,630$
[Notes]
[1] Set per City policy
These fees are in addition to the Meter Installation Fees and SDCWA Fees. 28 June 16, 2026
Item #6 Page 329 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
San Diego County Water Authority (SDCWA) Fees
SDCWA System Capacity Charge (meter size, inches)
609 Fire Protection per [1] Based on size of
meter
610 5/8" Displacement per [1] 6,501$
611 3/4” Displacement per [1] 6,501$
612 1” Displacement per [1] 10,402$
613 1-1/2” Displacement per [1] 19,503$
614 1-1/2” Turbo per [1] 19,503$
615 2” Displacement per [1] 33,805$
616 2” Turbo per [1] 33,805$
617 3” per [1] 62,410$
618 4” per [1] 106,616$
619 6” per [1] 195,030$
620 8” per [1] 338,052$
621 10” per [1] 507,078$
622 12” per [1] 858,132$
Water Treatment Capacity Charge (meter size, inches)
623 Fire Protection per [1] Based on size of
meter
624 5/8" Displacement per [1] 182$
625 3/4” Displacement per [1] 182$
626 1” Displacement per [1] 291$
627 1-1/2” Displacement per [1] 546$
628 1-1/2” Turbo per [1] 546$
629 2” Displacement per [1] 946$
630 2” Turbo per [1] 946$
631 3” per [1] 1,747$
632 4” per [1] 2,985$
633 6” per [1] 5,460$
634 8” per [1] 9,464$
635 10” per [1] 14,196$
636 12” per [1] 24,024$
[Notes]
[1]
The following language is based on Carlsbad Municipal Water District Ordinance 45: Where a single family residential water meter is required to be 1” due to a fire sprinkler requirement, the Connection Fee, SDCWA System Capacity Charge and the Water Treatment Capacity Charge will be based on the size of the meter necessary to meet the water use requirements, not the actual meter size of 1”.

These fees are set by San Diego County Water Authority, effective January 1, 2026, and are in addition to the Meter Installation Fees and Potable and Reclaimed Connection Fees.
29 June 16, 2026
Item #6 Page 330 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Sectio
n 2
Development Related
Service Fees
June 16, 2026
Item #6 Page 331 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Planning Department Fees
638 Amendments and Revisions to Approved Projects flat [1] 50% of current application fee
639 Appeals to Planning Commision/City Council [2] 1,440 $ Building Plan Review
640 Minor Projects, per permit each [3] 122$
641 Major Projects, per permit each [4] 363$
642 City Planner Determination each [1] 1,305$
Coastal Development Permit (CDP)
643 2 - 4 unit or lot subdivision / multifamily project per permit [2] 8,304$ 644 5 or more units or lot subdivision / multifamily project per permit [2] 14,996$ 645 Emergency flat [2] 3,035$
646 Exemption flat [2] 401$
647 Minor Permit flat [2] 3,974$
648 Non-Residential flat [2] 4,162$
649 Single Family Home flat [2] 5,639$
650 Single Family Home w/bluff per permit [2] 8,757$
Conditional Use Permit (CUP)
651 Within Biological Habitat Preserve flat [2] 3,594$
652 Minor flat [2] 3,817$
653 Regular flat [2] 12,416$
654 Daycare Permit (7 - 14 Children) flat [2] 581$
Environmental Impact Assessment (EIA)
655 Initial Study - NEGATIVE DECLARATION flat [2] 3,406$ 656 Initial Study - MITIGATED NEG DEC flat [2] 8,066$
657 Initial Study - checklist for streamlining or within the scope determinations (15152 - 15168 and 15183) flat [2] 2,870$ 658 Initial Study - addendum for MNDs or NDs flat [2] 3,714$ Environmental Impact Report (EIR)
Addendum
659 First 20 hours of project planner base fee
(flat) [2] 5,393$
660 >20 hours of project planner per hour [2] 137$
Focused/Supplemental (requiring a public hearing)
661 First 120 hours of project planner and 20 hours of project en
gineer
base fee
(flat) [2] 22,081$
662 >120 project planner hours and >20 project engineer hours per hour [2] 315$ 31 June 16, 2026
Item #6 Page 332 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit

FULL EIR
663 First 180 hours of project planner and 40 hours of project engineer
base fee
(flat) [2] 34,053$
664 >180 project planner hours and >40 project engineer hours per hour [2] 315$ Fish & Game Fee
665 Environmental Impact Report (EIR) flat [5] 4,278$
666 Environmental Document pursuant to a Certified Regulatory Program (CRP) flat [5] 1,487$
667 Negative Declaration (ND)/Mitigated Negative Declaration (MND) flat [5] 3,094$
668 Extensions to projects in process flat [1] 25% of current fee 669 General Plan Amendment
Base Fee
First 200 hours of project planner and 60 hours of project en
gineer
base fee
(flat) [2] 20,394$
>200 project planner hours and >60 project engineer hours per hour 374$ Habitat Management Plan (HMP)
670 Amendment to Plan Document - Major - first 60 hours of project planner
base fee
(flat) [2] 10,160$
671 >60 hours of project planner per hour [2] 137$
672 Amendment to Plan Document - Minor flat [2] 5,667$
673 Permit - Major -first 40 hours of project planner base fee (flat) [2] 7,401$
674 >40 hours or project planner per hour [2] 137$
675 Permit - Minor - first 20 hours of project planner base fee (flat) [2] 1,523$
676 >20 hours of project planner per hour [2] 137$
677 Permit - MINOR W/MINISTERIAL PERMIT flat [2] 942$
678 Hillside Development Permit - Major - first 40 hours of project planner
base fee
(flat) [2] 8,356$
679 Hillside Development Permit - Minor - first 20 hours of project planner
base fee
(flat) [2] 2,808$
Historic Preservation Permit
680 Local Register Application each [2],[7] No Fee
681 Mills Act Application each [2],[7] No Fee
682 Concurrent Local Register and Mills Act Applications each [2],[7] No Fee 683 Third Party Technical Report Review - Contractor Cost each [2],[7] No Fee 684 Mills Act Inspections each [2],[7] No Fee
Landscape Plan Check/Inspection Fees
687 City Processing Fee per project [2] 490$
688 Contractor Cost per project [1] Actual Cost
32 June 16, 2026
Item #6 Page 333 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
689 Local Coastal Plan - Amendment
Base Fee
First 200 hours of project planner and 60 hours of project engineer
base fee
(flat) [2] 14,648$
>200 project planner hours and >60 project engineer hours per hour [2] 374$ 691 Local Facilities Management Plan/Amendment
Amendment to Plan Document - Major - first 60 hours of
project planner
base fee
(flat) [1] 10,432$
>60 hours of project planner per hour 137$
Master Plan
692 Master Plan - New
693 First 200 hours of project planner and 100 hours of project en
gineer
base fee
(flat) [2] 46,910$
694 >200 project planner hours and >100 project engineer hours per hour [2] 401$
Major Amendment
695 First 100 hours of project planner and 40 hours of project en
gineer
base fee
(flat) [2] 22,890$
696 >100 project planner hours and >40 project engineer hours per hour [2] 374$ Minor Amendment
697 First 30 hours of project planner and 7 hours of project en
gineer
base fee
(flat) [2] 4,763$
698 >30 project planner hours and >7 project engineer hours per hour [2] 374$ 699 Non-Conforming Construction Permit flat [2] 1,306$
700 Notice Fee (+ postage) flat [1] Actual Cost
701 Substantial Conformance Review [2] 1,187$
702 Planned Development (residential/non-residential) - 5 or more lots/units - Major Subdivision per project [2] 18,649$
703 Planned Development (residential/non-residential) - 4 or fewer lots/units per project [2] 9,593$
704 Planning Commission Agenda and Minutes (+ postage) per page [1] Copy Charge 705 Planning Commission Determination-other flat [2] 2,812$ 706 Postage (All) flat [1]
Current Postage
Rate x Number of
labels
707 Precise Development Plan flat [2] 18,535$
708 Preliminary Plan Review - Major (Other) flat [2] 1,380$ 709 Preliminary Plan Review - Minor (SFD) flat [2] 471$ Preliminary Plan Review - SB330 flat [2] 242$
710 Re-Recording or Cancellation of an Instrument on Real Property (city processing fee, plus actual cost) each [1] 286$
33 June 16, 2026
Item #6 Page 334 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Reversion to Acreage (Consistent with city payroll records charged against a $3,100 deposit)
711 First 25 hours of project planner and 20 hours of project en
gineer
base fee
(flat) [2] 7,801$
712 Satellite Antenna Permit flat [2] 714$
Sign Program
714 Sign Permit (including non-commercial) flat [2] 100$ 715 Sign Program flat [2] 2,018$
716 Modified Minor Sign Program flat [2] 1,386$
717 Modified Regular Sign Program flat [2] 3,312$
Site Development Plan
719 Minor - Residential, less than or equal to 4 units/lots or as re
quired per CMC/PLAN flat [2] 7,569 $
720 Major - 5 or more units/lots or as required per CMC/PLAN flat [2] 23,164$ 721 Special Use Permit - Other flat [2] 7,467$
Special Use Permit - Open Space Encroachment flat [2] 1,057$ Special Use Permit - Floodplain flat [2] 6,749$
Specific Plan
Base Fee
723 First 200 hours of project planner and 60 hours of project en
gineer
base fee
(flat) [2] 44,642$
724 >200 project planner hours and >60 project engineer hours per hour [2] 374$ Amendment - Major
725 First 180 hours of project planner and 30 hours of project en
gineer
base fee
(flat) [2] 34,644$
726 >180 project planner hours and >30 project engineer hours per hour [2] 374$ Amendment - Minor
727 First 20 hours of project planner and 7 hours of project en
gineer
base fee
(flat) [2] 5,222$
728 >20 project planner hours and >7 project engineer hours per hour [2] 374$ 729 Street Name Change flat [2] 2,589$
Tentative Maps
730 Tentative Parcel Map - Minor Subdivision - 0- 4 Lots/Units flat [2] 9,652$ 731 Tentative Tract Map - 5 - 49 units/lots flat [2] 15,230$ 732 Tentative Tract Map - 50 + units/lots flat [2] 21,675$ 733 Tentative Tract Map Litigation Stay flat [1] 25% of current fee Third Party Review
734 Processing Fee per project [2] 1,222$
735 Consultant Cost per project [1] Actual Cost
736 Variance flat [2] 5,980$
34 June 16, 2026
Item #6 Page 335 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
737 Variance - Minor flat [2] 2,144 $
742 Wireless Communication Third Party Review flat [1] Actual Cost Zone Change
Base Fee
First 200 hours of project planner and 60 hours of project engineer
base fee
(flat) [2] 15,161$
743 >200 project planner hours and >60 project engineer hours per hour [2] 374$ 744 Zone Code Compliance Letter flat [2] 219$
745 Research Fee per hour [2] 202$
746
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 202$
TOTAL
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Minor: residential new/remodel, commercial/ industrial tenant improvement [4] Major: Commercial/ industrial new
[5]
Set by Department of Fish and Wildlife. Fish & Game fees are additional to the EIA/EIR fees. Includes $50.00 County Clerk processing fee. Updated with new fees effective Jan. 1, 2026.
[6]
When multiple entitlement and/or permits occur within the same project that require combined legislative actions, a combination project discount applies. The highest fee will be charged at 100%, followed by a 50% discount on each concurrent entitlement and/or permit application
[7] Historic Preservation Permit fees are temporarily waived, pursuant to Resolution No. 2025-122, adopted by City Council on June 10, 2025.
35 June 16, 2026
Item #6 Page 336 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Engineering Department Fees
Appeal Fee each [2] 2,061$
747 Adjustment Plat per project [2] 2,156$
Building Plan Review
748 Minor Projects, per permit each [3] 393$
749 Major Projects, per permit each [4] 850$
Certificate
750 Certificate of Compliance each [2] 2,036$
751 Certificate of Compliance In Lieu of Parcel Map each [2] 4,324$ 752 Certificate of Correction each [2] 1,388$
Construction Change Review - Major
753 Base Fee per project [2] 1,254$
754 Plus fee per sheet per sheet [2] 564$
Construction Change Review - Minor
755 Base Fee per project [2] 792$
756 Plus fee per sheet per sheet [2] 456$
757 Developer Agreements - Deposit $10,000 increments
(Consistent with city payroll records + overhead) deposit [13] 2,039$ 758 Easement Document Processing and Recording per project [2] 2,080$ 759 Encroachment Agreement Processing per project [2] 972$ 760 Grading Permit Investigation Fee (Consistent with city payroll records + overhead) deposit [1] Actual Cost
Grading Plan Check Fees (cubic yard)
761 100 base fee up
to 100 CY
[2], [5],
[6], [8] 2,627$
762 101 base fee at
101 CY
[2], [5],
[6], [8] 3,471$
763 each add'l
100 CY
[2], [5],
[6], [8] 234$
764 1,001 base fee at
1,001 CY
[2], [5],
[6], [8] 5,579$
765 each add'l
1,000 CY
[2], [5],
[6], [8] 303$
766 10,001 base fee at
10,001 CY
[2], [5],
[6], [8] 8,305$
767 each add'l
10,000 CY
[2], [5],
[6], [8] 268$
768 100,001 base fee at
100,001 CY
[2], [5],
[6], [8] 10,713$
769 each add'l
10,000 CY
[2], [5],
[6], [8] 417$
770 200,001 base fee at
200,001 CY
[2], [5],
[6], [8] 14,881$
771 each add'l
100,000 CY
[2], [5],
[6], [8] 1,214$
772 400,001 base fee at
400,001 CY
[2], [5],
[6], [8] 17,308$
36 June 16, 2026
Item #6 Page 337 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
773 each add'l
100,000 CY
[2], [5],
[6], [8] 844$
774 1,000,001 base fee at 1,000,001 CY
[2], [5],
[6], [8] 22,370$
775 each add'l
100,000 CY
[2], [5],
[6], [8] 2,237$
Grading Permit Inspection Fees (cubic yard)
776 100 base fee up to 100 CY
[2], [5],
[6], [8] 5,184$
777 101 base fee at 101 CY
[2], [5],
[6], [8] 5,189$
778 each add'l
100 CY
[2], [5],
[6], [8] 191$
779 1,001 base fee at 1,001 CY
[2], [5],
[6], [8] 6,909$
780 each add'l
1,000 CY
[2], [5],
[6], [8] 300$
781 10,001 base fee at 10,001 CY
[2], [5],
[6], [8] 9,607$
782 each add'l
10,000 CY
[2], [5],
[6], [8] 439$
783 100,001 base fee at 100,001 CY
[2], [5],
[6], [8] 13,559$
784 each add'l
10,000 CY
[2], [5],
[6], [8] 215$
785 200,001 base fee at 200,001 CY
[2], [5],
[6], [8] 15,711$
786 each add'l
100,000 CY
[2], [5],
[6], [8] 294$
787 400,001 base fee at 400,001 CY
[2], [5],
[6], [8] 21,593$
788 each add'l
100,000 CY
[2], [5],
[6], [8] 2,126$
789 1,000,001 base fee at 1,000,001 CY
[2], [5],
[6], [8] 34,348$
790 each add'l
100,000 CY
[2], [5],
[6], [8] 3,435$
Improvement Plan Review Fee
791 $ 20,000 base fee up to $20,000 [2], [8] 3,955$
792 $ 20,001 base fee at $20,001 [2], [8] 5,196$
793 each add'l
$10,000 [2], [8] 657$
794 $ 50,001 base fee at $50,001 [2], [8] 7,167$
795 each add'l
$10,000 [2], [8] 586$
37 June 16, 2026
Item #6 Page 338 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
796 $ 100,001 base fee at $100,001 [2], [8] 10,096$
797 each add'l
$10,000 [2], [8] 539$
798 $ 250,001 base fee at $250,001 [2], [8] 18,183$
799 each add'l
$10,000 [2], [8] 278$
800 $ 500,001 base fee at $500,001 [2], [8] 25,128$
801 each add'l
$10,000 [2], [8] 129$
802 $ 1,000,001 base fee at $1,000,001 [2], [8] 31,554$
803 each add'l
$10,000 [2], [8] 316$
Improvement Inspection
804 $ 20,000 base fee up to $20,000 [2], [8] 2,803$
805 $ 20,001 base fee at $20,001 [2], [8] 3,866$
806 each add'l
$10,000 [2], [8] 652$
807 $ 50,001 base fee at $50,001 [2], [8] 5,823$
808 each add'l
$10,000 [2], [8] 303$
809 $ 100,001 base fee at $100,001 [2], [8] 7,339$
810 each add'l
$10,000 [2], [8] 237$
811 $ 250,001 base fee at $250,001 [2], [8] 10,887$
812 each add'l
$10,000 [2], [8] 283$
813 $ 500,001 base fee at $500,001 [2], [8] 17,964$
814 each add'l
$10,000 [2], [8] 135$
815 $ 1,000,001 base fee at $1,000,001 [2], [8] 24,712$
816 each add'l
$10,000 [2], [8] 247$
Private Improvement Plan Review Fee, 12-inch or greater storm drain system
$ 20,000 base fee up to $20,000 [2], [8] 3,826$
$ 20,001 base fee at $20,001 [2], [8] 4,411$
each add'l
$10,000 [2], [8] 524$
38 June 16, 2026
Item #6 Page 339 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
$ 50,001 base fee at $50,001 [2], [8] 5,982$
each add'l
$10,000 [2], [8] 351$
$ 100,001 base fee at $100,001 [2], [8] 7,736$
each add'l
$10,000 [2], [8] 253$
$ 250,001 base fee at $250,001 [2], [8] 11,529$
each add'l
$10,000 [2], [8] 185$
$ 500,001 base fee at $500,001 [2], [8] 16,157$
each add'l
$10,000 [2], [8] 80$
$ 1,000,001 base fee at $1,000,001 [2], [8] 20,168$
each add'l
$10,000 [2], [8] 202$
Private Improvement Inspection Fee, 12-inch or greater storm drain system
$ 20,000 base fee up to $20,000 [2], [8] 2,349$
$ 20,001 base fee at $20,001 [2], [8] 3,715$
each add'l
$10,000 [2], [8] 387$
$ 50,001 base fee at $50,001 [2], [8] 4,876$
each add'l
$10,000 [2], [8] 174$
$ 100,001 base fee at $100,001 [2], [8] 5,745$
each add'l
$10,000 [2], [8] 190$
$ 250,001 base fee at $250,001 [2], [8] 8,590$
each add'l
$10,000 [2], [8] 156$
$ 500,001 base fee at $500,001 [2], [8] 12,501$
each add'l
$10,000 [2], [8] 51$
$ 1,000,001 base fee at $1,000,001 [2], [8] 15,040$
each add'l
$10,000 [2], [8] 150$
39 June 16, 2026
Item #6 Page 340 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Mapping Fees
Final Tract Map - Major Subdivision
817 Base Fee per map [2] 12,023.00$
818 Per acre fee (calculated with actual acreage) per acre [2] 193.00$ 819 Parcel Map - Minor Subdivision per map [2] 6,138.00$ 820 Neighborhood Improvement Agreements each [2] 353.00$ 821 Oversize Load Permit - 1 trip per trip [7] 16.00$
822 Oversize Load Permit - Annual/Per Year per year [7] 92.00$ 823 Quitclaim of Easement each [2] 1,598.00$
824 Reapportionment Fees for 1911 Act Assessment Districts each [1] Actual Cost Retaining Wall Plan Check Fees
Retaining Wall Plan Check Valuation
825 $0 - $50,000 up to
$50,000 [2] 642.00$
826 $50,001 - $250,000 base fee at
$50,001 [2] 2,254.00$
827 $250,000+ base fee at
$250,001 [2] 3,726.00$
828 Reversion to Acreage deposit [2] 5,000.00$
Right-of-Way Permit
Annual Permit Holder - Review and Processing each [2] 219.00$ Annual Permit Holder - Field Inspection
Inspections (within 5 days) per site [2] 222.00$
Each additional inspection (over 5 days)
per
inspection /
per site
[2] 222.00$
Capital Improvement Project (to include traffic control review time) per project [2], [9] 276.00$
Private Improvement Project (to include traffic control review time) per project [2], [10] 276.00$
830 Minor - Construction
Inspection Fee each [2], [12] 920.00$
Processing and Review each [2], [12] 552.00$
Revision after Approval each [2] 276.00$
829 Minor - Non-Construction
Inspection Fee
Traffic Control Only each [2] 652.00$
Road Closure each [2] 917.00$
Processing and Review
Non Standard Traffic Control Plan each [2] 532.00$
Standard Traffic Control Plan each [2] 489.00$
Road Closure each [2] 842.00$
Revision after Approval each [2] 259.00$
40 June 16, 2026
Item #6 Page 341 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Utility
Inspection Fee
Access Facilities - No Ground Disturbance/Construction each [2], [14] 610.00$ Miscellaneous Construction per project [2], [14] 610.00$ New Facility Only (no trenching) (in ground/ above ground) each [2], [14] 610.00$ Night & Weekend Work hourly [2], [14] 723.00$
Overhead Lines, Add/Remove/Replace per project [2], [14] 610.00$ Pole Placement/ Replacement each [2], [14] 610.00$
Replacement/ Modification/ Repair of above ground facility including vaults each [2], [14] 610.00$
Sewer Lateral each [2], [14] 675.00$
Water Lateral each [2], [14] 675.00$
Underground Placement or Repair of Conduit
(trenching/boring)
0 to 150 Linear Feet each [2], [11] 1,598.00$
151 to 1000 Linear Feet hourly [2], [11] 178.00$
1001 to 10,500 Linear Feet hourly [2], [11] 178.00$
Processing and Review
Access Facilities - No Ground
Disturbance/Construction each [2] 138.00$
Miscellaneous Construction each [2] 276.00$
New Facility Only (no trenching)
(in ground/ above ground) each [2] 414.00$
Overhead Lines, Add/Remove/Replace each [2] 138.00$
Pole License each [2] 621.00$
Pole Placement/ Replacement each [2] 207.00$
Replacement/ Modification/ Repair of above ground facility including vaults each [2] 276.00$
Revision after Approval each [2] 207.00$
Sewer Lateral each [2] 602.00$
Water Lateral each [2] 602.00$
Underground Placement or Repair of Conduit
(trenching/boring)
0 to 150 Linear Feet each [2] 345.00$
151 to 1000 Linear Feet each [2] 828.00$
1001 to 10,500 Linear Feet each [2] 1,380.00$
Use - Initial Permit
Inspection Curb and Sidewalk Café each [2] 662.00$
Processing and Review
Curb Café each [2] 761.00$
Sidewalk Café each [2] 715.00$
Outdoor Display each [2] 305.00$
Use - Annual Renewal
Curb Café each [2] 276.00$
41 June 16, 2026
Item #6 Page 342 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Sidewalk Café each [2] 276.00$
Outdoor Display each [2] 276.00$
Village Area - Curb Café (max of two parking spaces) per space/ per year 1,200.00$
844 Secured Agreement Processing - Extension each [2] 528.00$ 845 Secured Agreement Processing - Replacement, plus improvement plan revision fees if required each [2] 920.00$
846
Segregation of Assessments - 1- 4 lots (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760-8769 )
deposit [1] Actual Cost
847
Segregation of Assessments - 5 lots or more - fee + $20 per lot (Consistent with city payroll records + overhead, consultant cost and recording fee. Also see Streets and Highways Code Section 8760- 8769)
deposit [1] Actual Cost
Storm Water Pollution Prevention Plan (SWPPP) Fees
Plan Review Fee
848 Tier 1 per site [2] 92.00$
849 Tier 2 per site [2] 1,104.00$
850 Tier 3- Base Fee per site [2] 1,472.00$
851 Tier 3 - per acre fee (calculated with actual acreage) per acre [2] 184.00$ Inspection Fee
852 Tier 1 per site [2] 3,951.00$
853 Tier 2 per site [2] 8,184.00$
854 Tier 3- Base Fee per site [2] 9,195.00$
855 Tier 3 - per acre fee (calculated with actual acreage) per acre [2] 2,073.00$ Storm Water Quality Management Plan (SWQMP) Fees
856 Plan Review - Base Fee each [2] 1,574.00$
857 Plan Review - per acre fee (calculated with actual acreage) per acre [2] 132.00$ 858 Plan Review - Trash Capture Only each [2] 1,748.00$ 859 Inspection Fee - Base Fee each [2] 1,250.00$
860 Inspection Fee - per acre fee (calculated with actual acreage) per acre [2] 969.00$ 861 Street Vacation - Street/Public Service Easement Vacation - Regular each [2] 5,361.00$ 862 Street Vacation - Street/Public Service Easement Vacation - Summary each [2] 2,838.00$ Third Party Review
863 Processing Fee per project [2] 403.00$
864 Consultant Cost per project [1] Actual Cost
42 June 16, 2026
Item #6 Page 343 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
865
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2] 229.00$
[Notes]
[1] Set per City policy
[2] Set per 2026 - Cost of Service Study and Fee Schedule Update [3] Minor: residential new/remodel, commercial/ industrial tenant improvement [4] Major: Commercial/ industrial new
[5]
Quantities are calculated by using the greater of cut/fill, plus remedial work. Plan checks extending more than 24 months may be assessed an additional fee of 25% of the current plan check fee.
[6] Minor grading plan check fees are 50% of standard plan check fees. Qualifying for minor grading plan check is subject to City Engineer approval per CMC 15.16.062 [7] Maximum limit set by CA Vehicle Code 35795(b)(1)
[8]
Plancheck fees are based on the latest City of Carlsbad Engineering Cost Estimates Unit prices. Water and sewer facilities owned by separate utility districts are not reviewed by the city and do not need to be included in project cost estimate. [9] Processing and traffic control review of City and CMWD projects. [10] Processing and traffic control review of previously approved private improvement plans (IMPs).
[11] Includes all underground utilities, wet and dry utilities regardless of construction method, excluding stand alone sewer and water laterals, and may require securities. [12] Minor improvements, including but not limited to curb core, sidewalk, curb & gutter, driveway, minor street paving, and tree removal.
[13] Stand alone developer improvement agreements that are not part of a larger grading or improvement plan.
[14] Utility Inspection Fee refers to stand alone fees that are applied independently. 43 June 16, 2026
Item #6 Page 344 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
New Construction, Additions, and Major Remodels [1], [3] Single Family Dwellings and Duplexes - (All newly constructed or added space for residential occupancies classified as CBC Group R-3, including custom builds and model homes for tract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule)
966 1,000
base fee up
to 1,000 s.f. [2] 1,700$
967 each add'l s.f. [2] 0.35$
968 2,500 base fee up
to 2,500 s.f. [2] 2,376$
969 each add'l s.f. [2] 0.35$
970 4,000 base fee up
to 4,000 s.f. [2] 2,870$
971 each add'l s.f. [2] 0.33$
972 6,000 base fee up
to 6,000 s.f. [2] 3,489$
973 each add'l s.f. [2] 0.33$
974 8,000 base fee up
to 8,000 s.f. [2] 4,147$
975 each add'l s.f. [2] 0.58$
Commercial Residential and Multifamily Residential Uses - (All newly constructed or added space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
956 500 base fee up
to 500 s.f. [2] 1,393$
957 each add'l s.f. [2] 0.76$
958 5,000 base fee up
to 5,000 s.f. [2] 4,522$
959 each add'l s.f. [2] 0.63$
960 10,000 base fee up
to 10,000 s.f. [2] 7,751$
961 each add'l s.f. [2] 0.06$
962 50,000 base fee up
to 50,000 s.f. [2] 10,196$
963 each add'l s.f. [2] 0.17$
44 June 16, 2026
Item #6 Page 345 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
964 100,000
base fee up
to 100,000
s.f.
[2] 18,598$
965 each add'l s.f. [2] 0.19$
Commercial Residential and Multifamily Residential Remodels - Structural - (Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
946 500
base fee up
to 500 s.f. [2] 1,147$
947 each add'l s.f. [2] 0.54$
948 5,000 base fee up
to 5,000 s.f. [2] 3,669$
949 each add'l s.f. [2] 0.42$
950 10,000 base fee up
to 10,000 s.f. [2] 5,723$
951 each add'l s.f. [2] 0.08$
952 50,000 base fee up
to 50,000 s.f. [2] 8,908$
953 each add'l s.f. [2] 0.11$
954 100,000
base fee up
to 100,000
s.f.
[2] 14,212$
955 each add'l s.f. [2] 0.14$
Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non-Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule)
946 500
base fee up
to 500 s.f. [2] 1,037$
947 each add'l s.f. [2] 0.34$
948 5,000 base fee up
to 5,000 s.f. [2] 2,523$
949 each add'l s.f. [2] 0.50$
950 10,000 base fee up
to 10,000 s.f. [2] 5,002$
45 June 16, 2026
Item #6 Page 346 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
951 each add'l s.f. [2] 0.06$
952 50,000 base fee up
to 50,000 s.f. [2] 7,768$
953 each add'l s.f. [2] 0.10$
954 100,000
base fee up
to 100,000
s.f.
[2] 12,869$
955 each add'l s.f. [2] 0.13$
Shell Buildings for all Commercial/Industrial Uses - (The enclosure for all newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) 916 500
base fee up
to 500 s.f. [2] 1,179$
917 each add'l s.f. [2] 0.42$
918 5,000 base fee up
to 5,000 s.f. [2] 2,588$
919 each add'l s.f. [2] 0.32$
920 10,000 base fee up
to 10,000 s.f. [2] 4,153$
921 each add'l s.f. [2] 0.03$
922 50,000 base fee up
to 50,000 s.f. [2] 5,324$
923 each add'l s.f. [2] 0.01$
924 100,000
base fee up
to 100,000
s.f.
[2] 5,921$
925 each add'l s.f. [2] 0.07$
Commercial/Industrial Uses - Structural (All newly constructed or added space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule)
866 500
base fee up
to 500 s.f. [2] 1,430$
867 each add'l s.f. [2] 0.45$
46 June 16, 2026
Item #6 Page 347 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
868 5,000 base fee up
to 5,000 s.f. [2] 3,292$
869 each add'l s.f. [2] 0.53$
870 10,000 base fee up
to 10,000 s.f. [2] 5,945$
871 each add'l s.f. [2] 0.05$
872 50,000 base fee up
to 50,000 s.f. [2] 8,021$
873 each add'l s.f. [2] 0.12$
874 100,000
base fee up
to 100,000
s.f.
[2] 14,075$
875 each add'l s.f. [2] 0.14$
Commercial/Industrial Tenant Improvement - Structural - (Structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
926 500
base fee up
to 500 s.f. [2] 1,033$
927 each add'l s.f. [2] 0.24$
928 5,000 base fee up
to 5,000 s.f. [2] 2,248$
929 each add'l s.f. [2] 0.12$
930 10,000 base fee up
to 10,000 s.f. [2] 2,805$
931 each add'l s.f. [2] 0.07$
932 50,000 base fee up
to 50,000 s.f. [2] 5,422$
933 each add'l s.f. [2] 0.06$
934 100,000
base fee up
to 100,000
s.f.
[2] 8,132$
935 each add'l s.f. [2] 0.09$
47 June 16, 2026
Item #6 Page 348 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Commercial/Industrial Tenant Improvement - Non-structural - (Non- structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered)
936 500
base fee up
to 500 s.f. [2] 940$
937 each add'l s.f. [2] 0.24$
938 5,000 base fee up
to 5,000 s.f. [2] 2,124$
939 each add'l s.f. [2] 0.06$
940 10,000 base fee up
to 10,000 s.f. [2] 2,507$
941 each add'l s.f. [2] 0.05$
942 50,000 base fee up
to 50,000 s.f. [2] 4,732$
943 each add'l s.f. [2] 0.04$
944 100,000
base fee up
to 100,000
s.f.
[2] 6,987$
945 each add'l s.f. [2] 0.07$
Low and Moderate Hazard Storage - (All newly constructed or added space for storage occupancies classified as CBC Group S, private garages for commercial / industrial/multifamily uses, or other storage occupancies not specifically addressed elsewhere in this Fee 886 500 base fee up
to 500 s.f. [2] 1,308$
887 each add'l s.f. [2] 0.47$
888 5,000 base fee up
to 5,000 s.f. [2] 3,325$
889 each add'l s.f. [2] 0.25$
890 10,000 base fee up
to 10,000 s.f. [2] 4,622$
891 each add'l s.f. [2] 0.03$
892 50,000 base fee up
to 50,000 s.f. [2] 5,868$
893 each add'l s.f. [2] 0.01$
48 June 16, 2026
Item #6 Page 349 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
894 100,000
base fee up
to 100,000
s.f.
[2] 6,394$
895 each add'l s.f. [2] 0.07$
Attached Accessory and Utility Uses - (All newly constructed, added or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule 896 200
base fee up
to 200 s.f. [2] 669$
897 each add'l s.f. [2] 1.70$
898 400 base fee up
to 400 s.f. [2] 1,048$
899 each add'l s.f. [2] 0.49$
900 600 base fee up
to 600 s.f. [2] 1,181$
901 each add'l s.f. [2] 0.41$
902 1,000 base fee up
to 1,000 s.f. [2] 1,335$
903 each add'l s.f. [2] 0.20$
904 3,000 base fee up
to 3,000 s.f. [2] 1,707$
905 each add'l s.f. [2] 0.65$
Detached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies/uses not specifically addressed elsewhere in this Fee Schedule)
906 200 base fee up
to 200 s.f. [2] 669$
907 each add'l s.f. [2] 1.70$
908 400 base fee up
to 400 s.f. [2] 1,048$
909 each add'l s.f. [2] 0.49$
910 600 base fee up
to 600 s.f. [2] 1,181$
911 each add'l s.f. [2] 0.41$
912 1,000 base fee up
to 1,000 s.f. [2] 1,335$
913 each add'l s.f. [2] 0.20$
49 June 16, 2026
Item #6 Page 350 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
914 3,000 base fee up
to 3,000 s.f. [2] 1,707$
915 each add'l s.f. [2] 0.65$
976 1,000 base fee up
to 1,000 s.f. [2] 1,415$
977 each add'l s.f. [2] 0.23$
978 2,500 base fee up
to 2,500 s.f. [2] 1,824$
979 each add'l s.f. [2] 0.18$
980 4,000 base fee up
to 4,000 s.f. [2] 2,074$
981 each add'l s.f. [2] 0.24$
982 6,000 base fee up
to 6,000 s.f. [2] 2,553$
983 each add'l s.f. [2] 0.24$
984 8,000 base fee up
to 8,000 s.f. [2] 2,992$
985 each add'l s.f. [2] 0.43$
Duplicate Floor Plan Review - Attached or Detached Accessory and Utility Uses flat [2] 440$
Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards.
996 500 base fee up
to 500 s.f. [2] 647$
997 each add'l s.f. [2] 0.08$
998 5,000 base fee up
to 5,000 s.f. [2] 1,335$
999 each add'l s.f. [2] 0.04$
1000 10,000 base fee up
to 10,000 s.f. [2] 1,653$
1001 each add'l s.f. [2] 0.01$
Duplicate Floor Plan Review - Single Family Dwellings and Duplexes 50 June 16, 2026
Item #6 Page 351 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
1002 50,000 base fee up
to 50,000 s.f. [2] 1,930$
1003 each add'l s.f. [2] 0.01$
1004 100,000
base fee up
to 100,000
s.f.
[2] 2,366$
1005 each add'l s.f. [2] 0.03$
[Notes]
[1] Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Council. CBC 109.3 Building permit valuations. [2] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Plan check fee based on 65% of the current building permit fee and is due upon initial submittal
51 June 16, 2026
Item #6 Page 352 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Building Department Fees
Minor/Miscellaneous Residential & Commercial Improvements [3] 1006 Above Ground Storage Tank per permit [2] $ 308 Cell Site
1007 Radio over 30 ft. high each [2] $ 704
1008 Dish, 10 ft. dia. w/decoder each [2] $ 572
1009 Equipment Enclosure each [2] $ 616
1010 Awning or Canopy per permit [2] $ 294
1011 Bollards up to 4pcs per permit [2] $ 264
1012 Certificate of Occupancy per permit [2] $ 89
Temporary Certificate of Occupancy per permit [2] $ 206 Decks / Balcony
1013 Repair each [2] $ 131
1014 New/Replace each [2] $ 369
Demolition of Building
1015 Commercial each [2] $ 581
1016 Residential each [2] $ 854
EV Charging Stations
Single-Family Residential per permit [2] $ 162
Commercial / Multi-Family Residential
0-5 EV Charging Stations per permit [2] $ 294
6-10 EV Charging Stations per permit [2] $ 440
Over 11 EV Charging stations per permit [2] $ 792
1017 Fence or Freestanding Wall up to 100' each [2] $ 572 1018 Fire Damage Repair - Residential - Minor per permit [2] $ 366 1019 Fireplace Repair/Replace per permit [2] $ 441
Foundation Repair
1020 Commercial each [2] $ 441
1021 Residential each [2] $ 572
1022 Greenhouse per permit [2] $ 441
Manufactured House / Building
1023 Commercial per permit [2] $ 520
1024 Residential per permit [2] $ 395
1025
Mobile Home (Within a park, per current edition of Title 25, published by California Division of Housing and Community Development.)
per permit [2],[7] $ 440
1026 Partition/ Wall - Interior/Non-Structural <100' per permit [2] $ 232 Patio
1027 Frame with Cover each [2] $ 153
1028 Frame with Cover & Walls each [2] $ 590
1029 Screen or Plastic Walls each [2] $ 381
1030 Plastering Outside per permit [2] $ 188
52 June 16, 2026
Item #6 Page 353 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Remodel - Residential
1031 Kitchen/Bath each [2] $ 480
1032 Other - up to 500 sq. ft. each [2] $ 659
1033 Other - above 500 sq. ft. per 100 sq. ft. [2] $ 133 Repairs - Miscellaneous
1034 Commercial each [2] $ 364
1035 Residential each [2] $ 153
Retaining Wall
1036 Non-Engineered - City Standard per permit [2] $ 229 Engineered per permit [2] $ 273
Reroofing
1037 Commercial per permit [2] $ 247
1038 Residential per permit [2] $ 109
Roof Structure Repair / Reinforcement
1039 Commercial each [2] $ 345
1040 Residential each [2] $ 256
1041 Saunas (Steam) per permit [2] $ 369
Sign
1042 Wall - Illuminated per permit [2] $ 188
1043 Wall - Non-Illuminated per permit [2] $ 176
1044 Pole per permit [2] $ 348
1045 Monument per permit [2] $ 212
Skylight
1046 Commercial each [2] $ 471
1047 Residential each [2] $ 410
1048 Solar - SolarApp+ Residential per permit [1] $ 199 Add Residential Battery Back-up per permit [2] $ 261 1049 Solar - Residential (Up to 15 kW) per permit [2],[4] $ 312 1050 Per kW above 15kW per kW [2],[4] $ 21
1051 Add Residential Battery Back-up per permit [2],[4] $ 221 1052 Add Residential Panel Upgrade per permit [2],[4] $ 221 1053 Add Reverse Tilt System/ Ground Mount per permit [2],[4] $ 133 1054 Solar - Commercial (Up to 50 kW) per permit [2],[4] $ 660 1055 Per kW between 51kW - 250kW per kW [2],[4] $ 1 Solar Commercial Systems (250kW) per permit [2],[4] $ 792 1056 Per kW above 250kW per kW [2],[4] $ 4
53 June 16, 2026
Item #6 Page 354 of 618
Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
1057 Spray Booth Install / Clean Room per permit [2] $ 332 Stairs
1058 New/Replace First Story each [2] $ 502 1059 Additional Story each [2] $ 453 1060 Repair each [2] $ 396
Siding
1061 Stucco each [2] $ 176
1062 Stone/Brick Veneer each [2] $ 264 Storage Racks
1063 <8 ft, first 100 lf per permit [2] $ 264 1064 each add'l. 100 lf each [2] $ 112 1065 >8 ft, first 100 lf per permit [2] $ 352 1066 >8 ft, ea. Add'l 100 lf each [2] $ 112 Swimming Pool
1067 Commercial per permit [2] $ 574 1068 Residential per permit [2] $ 393 Storm Water Pollution Prevention Plan (SWPPP) Inspection Fee Demolitions, Remodels, and Alterations per
inspection [2] $ 89
New Construction per
inspection [2] $ 221
All Other Inspections per
inspection [2] $ 15
1069 Temporary Seating or Bleachers Install per permit [2] $ 264 1070 Trash Enclosure Install per permit [2] $ 276 Windows / Door
1071 Commercial each [2] $ 326 1072 Residential each [2] $ 109 Waste Management Plan (C&D) fee per permit [2] $ 45 Other Inspections (Per Hour)
Admin Processing Fee ( revisions and resubmittals) per permit [2] $ 49 1073 Inspections outside of normal business hours (minimum charge: two hours) per hour [2] $ 196
1074 Re-inspection fees per hour [2] $ 196 1075 Inspections for which no fee is specifically indicated (minimum charge: one half-hour) per hour [2] $ 196 1076 Special third party, multiple or recurring inspections (city processing fee per permit plus actual cost) flat [2] $ 586 54 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Other Building Fees
1078 Appeal of Building Official Decision per permit [1] $ 1,466 1079 Building Permit Revision, Fee + Third Party Hourly Charge per hour [2] Actual Cost 1080 Building Plan Check Fee (8% discount on repetitive plan checks) each [2],[5] Actual Cost 1081 Green Building Standards Plan Check and Inspection each [2] Actual Cost 1082 Green Building State Standards Fee (SB1473) each [1] $1.00 per every
$25,000 in building
valuation or fraction
thereof (minimum
fee $1.00)
1083 Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard Mapping Fee - Residential each [1]
Pass through from
State: $13.00 per
$100,000 valuation
(minimum $0.50
fee)
1084 Strong Motion Instrumentation Fee (SMIP) and Seismic Hazard Mapping Fee - Commercial each [1]
Pass through from
State: $28.00 per
$100,000 valuation
(minimum $0.50
fee)
1085 Penalty for Commencing Work Before Permit Issuance each [6] Double the permit fee
1086
Fees for services not listed will be determined on a case-by-case basis. It will be based on the fully burdened hourly rate and the time of service provided.
per hour [2]
$ 196
[Notes]
[1] Set per City policy
[2] Set per FY 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[3] Valuation based on current valuation multiplier published by the San Diego Chapter of the International Code Council. CBC 109.3 Building permit valuations. [4] Limited to maximum amounts set by AB1414
[5] Plan check fee based on 65% of the current building permit fee and is due upon initial submittal
[6] CMC 18.20.010 and CMC 18.04.010
[7] Limited to maximum amounts consistent with Sections 1017, 1020.1 and 1020.7 of Title 25 of the California Code of Regulations
55 June 16, 2026
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Notes
Fee/Deposit
Building Department Fees
1087 Simple Single or Combination Permits
(see list of simple items) per permit [1] $ 270 1088 Water Heater Only per permit [1] $ 147 Complex Mechanical Permits
1089 FAU less than 100,000 Btu/h per permit [1] $ 616 1090 FAU greater than 100,000 Btu/h per permit [1] $ 792 1091 Floor furnace (including vent) per permit [1] $ 441 1092 Suspended, wall, or floor-mounted heaters per permit [1] $ 352 1093 Appliance vents not included in an appliance permit per permit [1] $ 704 1094 Boiler up to 100,000 Btu/h per permit [1] $ 836 1095 Boiler 100,000 Btu/h to 500,000 Btu/h per permit [1] $ 352 1096 Compressor up to 3 HP per permit [1] $ 396 1097 Compressor up to 3 HP to 15 HP per permit [1] $ 414 1098 Other Complex Mechanical per permit [1] $ 528 Complex Electrical Permits
1099 Commercial Appliance per permit [1] $ 352 1100 Power Apparatus per permit [1] $ 352 1101 Motor not over 1 HP each [1] $ 352 1102 Motor over 1 HP and not over 10 HP each [1] $ 352 1103 Motor over 10 HP and not over 50 HP each [1] $ 352 1104 Motor over 50 HP and not over 100 HP each [1] $ 396 1105 Motor over 100 HP each [1] $ 441 1106 Generator not over 1 KW each [1] $ 352 1107 Generator over 1 KW and not over 10 KW each [1] $ 396 1108 Generator over 10 KW and not over 50 KW each [1] $ 528 1109 Generator over 50 KW and not over 100 KW each [1] $ 528 1110 Generator over 100 KW each [1] $ 616 1111 Transformer not over 1 KVA each [1] $ 441 1112 Transformer over 1 KVA and not over 10 KVA each [1] $ 441 1113 Transformer over 10 KVA and not over 50 KVA each [1] $ 485 1114 Transformer over 50 KVA and not over 100 KVA each [1] $ 528 1115 Transformer over 100 KVA each [1] $ 528 1116 Services of 600 volts or less and over 400 amperes to 1000 amperes in rating each [1] $ 528 1117 Services over 600 volts or over 1000 amperes in rating each [1] $ 704 1118 Other Complex Electrical each [1] $ 528 Plumbing, Mechanical, and Electrical Permits - Not Associated with a Building Permit 56 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Complex Plumbing Permits
1119 Fire Suppression System/Commercial Hood per permit [1] $ 748 1120 Onsite Sewer 6" & Over per permit [1] $ 485 1121 Onsite Water 6" & Over per permit [1] $ 485 1122 Onsite Storm Drain 6" & Over per permit [1] $ 485 1123 Utilities (private - main) city processing fee per permit [1] $ 880 1124 Utilities (private - main) plans examiner fee per permit [1] Actual Cost 1125 Other Complex Plumbing per permit [1] $ 528 Affordable Housing Credit
1138 Cassia Heights (Southeast and Southwest quadrants) per unit [2] $ 82,459 1139 Tavarua Senior Affordable Apartments (Northwest quadrant) per unit [2] $ 122,036 [Notes]
[1] Set per 2026 - Cost of Service Study and Fee Schedule Update. Indexed to West Region Urban CPI.
[2] Set per City policy.
57 June 16, 2026
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Simple Mechanical Items:

Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system.

Plumbing fixtures
Building sewer
Rainwater systems
Water heater
Industrial waste pretreatment interceptor
Water piping and/or water treating equipment
Repair or alteration of drainage or vent piping
Backflow devices
Atmospheric-type vacuum breakers
Gas test
Gas outlets
Residential remodel/repairs
Other simple plumbing
Simple Single or Combination Permits List
58 June 16, 2026
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ion 3
Development Impact Fees
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee Level/Deposit
Planned Local Drainage Area Fees (PLDA)
1126 PLDA A, Low Runoff per acre $ 8,938.00
1127 PLDA B, Low Runoff per acre $ 3,341.00
1128 PLDA C, Low Runoff per acre $ 3,242.00
1129 PLDA D, Low Runoff per acre $ 3,074.00
1130 PLDA A, Medium Runoff per acre $ 17,773.00
1131 PLDA B, Medium Runoff per acre $ 6,440.00
1132 PLDA C, Medium Runoff per acre $ 4,586.00
1133 PLDA D, Medium Runoff per acre $ 5,029.00
1134 PLDA A, High Runoff per acre $ 38,728.00
1135 PLDA B, High Runoff per acre $ 14,475.00
1136 PLDA C, High Runoff per acre $ 14,053.00
1137 PLDA D, High Runoff per acre $ 13,325.00
Low Runoff Potential Medium Runoff Potential High Runoff Potential CF ♦
GC ♦
L ♦
O ♦
OS ♦
P ♦
PI ♦
PI/O ♦
R ♦
R1.5 ♦
R4 ♦
R8 ♦
R15 ♦
R15/L ♦
R15/O ♦
R15/VC ♦
R23 ♦
R30 ♦
OK-TC ♦
VC ♦
VC/OS ♦
V ♦
PLDA FEE CATEGORYGeneral Plan Land
Use Designation
64 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Fee Name Fee Type
Notes
Fee/Deposit
Affordable Housing Impact Fee
1140 Affordable Housing Impact Fee per unit [1] $ 2,925 1141 Affordable Housing In-Lieu Fee (per single-family market rate unit on single-family lot) per unit [2] $ 10,272 1142 Affordable Housing In-Lieu Fee (residential development projects proposing two to six units), per sq. ft. of net building area per unit per sq. ft. [2] $ 18 Agricultural Mitigation Fees
Agricultural Mitigation Fee per net
converted acre [1] 10,000$
Habitat Mitigation Fees, Per Acre
1143 Type D - Coastal Sage Scrub per acre [1] $ 40,651 1144 Type E - Non-Native Grassland per acre [1] $ 20,327 1145 Type F - Agricultural Land, Disturbed Land, Eucalyptus Woodland per acre [1] $ 4,065 Public Facilities and Community Facilities District Fees 1146 Public Facilities Fee - inside CFD per project [1] 1.82% of building permit valuation
1147 Public Facilities Fee - outside CFD per project [1] 3.5% of building permit valuation
1148 Community Facilities District #1 Fees [1] Please see current information packet
Traffic Impact Fees
1149 Apartment (Inside of CFD 1) per ADT [1] $ 546 1150 Apartment (Outside of CFD 1) per ADT [1] $ 642 1151 Commercial/Industrial Cost Per Trip (Inside CFD) per ADT [1] $ 216 1152 Commercial/Industrial Cost Per Trip (Outside of CFD) per ADT [1] $ 256 1153 Condominium (Inside of CFD 1) per ADT [1] $ 546 1154 Condominium (Outside of CFD 1) per ADT [1] $ 642 1155 Single Family (Inside of CFD 1) per ADT [1] $ 546 1156 Single Family (Outside of CFD 1) per ADT [1] $ 642 [Notes]
[1] Set per City policy
[2] Updated via City Council Resolution; effective April 1, 2022. 67 June 16, 2026
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Docusign Envelope ID: 0E287E22-5B0D-8DEB-8003-06CA64E0D5A4 Exhibit 10
RESOLUTION NO. 2026-123
A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD ,
CALIFORNIA, REDUCING THE CITY’S ASSET REPLACEMENT RESERVE BY $400,000 AND INCREASING THE UNASSIGNED FUND BALANCE IN THE GENERAL FUND BY THE SAME AMOUNT AS OF JULY 1, 2026
WHERE
AS, the City Council of the City of Carlsbad, California, commits to maintaining its large machinery and equipment inventory; and
WHEREAS, the city’s General Fund is responsible for approximately $60 million worth of machinery and equipment with useful lives ranging from 5 to 20 years; and WHEREAS, the city designated $7, 600,000 from the city’s unassigned fund balance in the General Fund as of March 24, 2026, to the Asset Replacement Reserve in the General Fund; and WHEREAS, the Fire Department requested to use $235,000 of the Asset Replacement Reserve in accordance with the schedule in the Fiscal Year 2026-27 Operating Budget; and WHEREAS, the city’s General Fund is now projected to need approximately $7,200,000 over the next ten fiscal years to replace machinery and equipment that are expected to reach the end of their respective useful lives; and
WHEREAS, with the reduction of $ 400,000 in the Asset Replacement Reserve , as of June 30, 2027, the General Fund Reserve would have a projected reserve ratio of 58% and $45 million in excess of the 40% or $100 million required by City Council Policy No. 74 – General Fund Reserve Guidelines; and
WHEREAS, the Asset Replacement Reserve will continue to be evaluated and adjusted on an annual basis based upon the General Fund’s most recent 10-year asset replacement schedule.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

2. Th at the proposed action is not a “project” as defined by California Environmental Quality Act, or CEQA, Section 21065 and CEQA Guidelines Section 15378(b)(4) and does not require environmental review under CEQA Guidelines Section 15060(c)(3) as it is a government fiscal activity and does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. The June 16, 2026
Item #6 Page 369 of 618
Docusign Envelope ID: EC574C28-EE41-8112-82BD-B665E154CC26 activity or projects for which this budget is intended to fund may require preparation of an environmental document in accordance with CEQA and the CEQA Guidelines.

3. Th at the Asset Replacement Reserve in the General Fund will be reduced by $ 400,000 for a new balance of $7,200,000 as of July 1, 2026 , which results in an increase of $400,000 to the city’s unassigned fund balance in the General Fund.

PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of Directors of the Carlsbad Public Financing Authority, the City of Carlsbad Community Development Commission, and the City Council of the City of Carlsbad as Successor Agency to the Ca rlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
_______________________________
KEITH BLACKBURN, Mayor
_______
_______________________________
SHERRY FREISINGER, City Clerk
(SEAL)
June 16, 2026
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Exhibit 11
RESOLUTION NO. 2026-124 .

A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING THE CITY OF CARLSBAD’S SHARE OF THE FISCAL YEAR 2026-27 OPERATING AND CAPITAL BUDGETS OF THE ENCINA

WASTEWATER AUTHORITY
WHE
REAS, the City of Carlsbad is a Member Agency to the Encina Joint Powers Agreement (the “Encina Agreement ”) entered into on July 13, 1961, for the acquisition, construction, ownership, operation and maintenance of the Encina Joint Sewer System; and WHEREAS, the Encina Agreement requires approval for the budget of the Encina Wastewater Authority, or EWA, by the Member Agencies following the recommendation of the Joint Advisory Committee, or JAC; and
WHEREAS, the City Council of the City of Carlsbad desires to approve the EWA’s budget and provide for the payment of the city’s share of the EWA’s expenses in accordance with the allocation provided in the Encina Agreement; and
WHEREAS, the Wastewater Fund is projected to have sufficient funds for the payments as they become due.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:

1. That the above recitations are true and correct.

3. That the City of Carlsbad’s estimated share of the fiscal year (FY) 2026-27 Operating Budget of the EWA as approved by the JAC on April 22, 202 6, in the amount of $6,446,794 for Wastewater Plant Operations and $2,402 ,416 for the Carlsbad Water Recycling Facility Operations, as described in Attachment A, is approved.

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4. That the City of Carlsbad’s estimated share of the FY 2026-27 Capital Budget of the EWA as approved by the JAC on April 22, 2026, in the amount of $4,128,041 for Wastewater Plant Capital and $262,000 for Carlsbad Water Recycling Facility Capital, as described in Attachment A, is approved.

5. That the City Manager, or designee, is authorized to approve appropriations to the EWA estimated budgets listed above based on the City of Carlsbad’s actual share of the EWA budget.

6. That all outstanding operating budget encumbrances as of June 30, 2026, are continued into FY 2026-27 for such contracts and obligations.

7. That all capital budget appropriations and outstanding encumbrances as of June 30, 2026, are continued into FY 2026-27 for such contracts and obligations.

8. That the City Manager, or designee, is authorized to make payments on behalf of the City of Carlsbad to the EWA in accordance with the budget as approved by the JAC pursuant to the Encina Agreement.

PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of Directors of the Carlsbad Public Financing Authority, the Communit y Development Commission, and the City Council as Successor Agency to the Carlsbad Redevelopment Agency held on the 16th day of June, 2026, by the following vote, to wit:

AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.

NAYS: None.

ABSTAIN: None.

ABSENT: None.
_______
______________________________
KEITH BLACKBURN, Mayor
_______
_______________________________
SHERRY FREISINGER, City Clerk
(SEAL)
June 16, 2026
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ENCINA

WASTEWATER

AUTHORITY
BUDGET
Fiscal
www.encinajpa.com
760-438-3941
2 0 2 6 - 2 7

OPERATING &

CAPITAL
Encina Wastewater Authority
6200 Avenida Encinas
Carlsbad, CA 92011
Year
Attachment A
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PROTECTING PUBLIC AND

ENVIRONMENTAL HEALTH

FOR GENERATIONS TO COME
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PROUDLY SERVING
City of Carlsbad
City of Vista
Buena Sanitation District
Vallecitos Water District
City of Encinitas
Leucadia Wastewater District

OUR VISION
To achieve excellence in wastewater treatment and resource recovery for the communities we serve.

OUR MISSION
To provide reliable, resilient and sustainable wastewater services to North San Diego County while optimizing the use of renewable resources.

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BOARD OF DIRECTORS
CHAIR

VICE-CHAIR
CALENDAR YEAR 2026
Kevin Shin
Dan O’Donnell
Jim Hernandez

CITY OF VISTA &

BUENA SANITATION DISTRICT

LEUCADIA WASTEWATER DISTRICT LEUCADIA WASTEWATER DISTRICT

CITY OF VISTA &

BUENA SANITATION DISTRICT

CITY OF CARLSBAD CITY OF CARLSBAD

VALLECITOS WATER DISTRICT VALLECITOS WATER DISTRICT

CITY OF ENCINITAS CITY OF ENCINITAS
John Franklin
Keith Blackburn
Bruce Ehlers
Rolando Saldana
Kevin Shin
Dan O’Donnell
Jim Pennock
Joy Lyndes
Elaine Sullivan
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EXECUTIVE LEADERSHIP TEAM
General Manager
Assistant General Manager
Treasurer | Auditor
Scott McClelland, PE, BCEE, MBA
Jennifer Sabine
Director of Environmental Compliance
Director of Operations Director of Technical Services
Director of Finance
General Counsel
Nicholaus Norvell
Octavio Navarrete
Alicia Appel
Dimitris Papachristoforou
Aaron Beanan
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Docusign Envelope ID: EC574C28-EE41-8112-82BD-B665E154CC26 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27

TABLE OF CONTENTS

INTRODUCTION
Letter of Transmittal ............................................................................................................................................................................... 1 About Encina ........................................................................................................................................................................................... 7 Organization Chart ................................................................................................................................................................................ 11 Position List ........................................................................................................................................................................................... 13 Personnel Expense Summary by Account & by Program ...................................................................................................................... 15

OPERATING PROGRAMS
Operating Budget – Revenue and Expense Summary ........................................................................................................................... 19 Operating Budget – Expense Summary ................................................................................................................................................. 20 Operating Budget – Revenue Summary ................................................................................................................................................ 21 Encina Water Pollution Control Facility – Overview .............................................................................................................................. 23 Encina Water Pollution Control Facility – Operating Expense Summary............................................................................................... 25 Environmental Compliance and Regional Source Control – Overview .................................................................................................. 27 Environmental Compliance and Regional Source Control – Operating Expense Summary ................................................................... 29 Agua Hedionda Lift Station – Overview ................................................................................................................................................. 31 Agua Hedionda Lift Station – Operating Expense Summary ................................................................................................................. 33 Buena Creek Pump Station – Overview ................................................................................................................................................. 35 Buena Creek Pump Station – Operating Expense Summary ................................................................................................................. 37 Buena Vista Pump Station – Overview .................................................................................................................................................. 39 Buena Vista Pump Station – Operating Expense Summary ................................................................................................................... 41 Carlsbad Water Recycling Facility – Overview ....................................................................................................................................... 43 Carlsbad Water Recycling Facility – Operating Expense Summary ....................................................................................................... 45 Raceway Basin Pump Station – Overview ............................................................................................................................................ 47 Raceway Basin Pump Station – Operating Expense Summary .............................................................................................................. 49 Internal Service Funds – Overview ........................................................................................................................................................ 51 Internal Service Funds – Operating Expense Summary ......................................................................................................................... 53

CAPITAL PROGRAMS
Capital Program ……………………………………………………………………………………………………………………………………………………………………………….57 Summary of Capital Expenses ............................................................................................................................................................... 59 Encina Water Pollution Control Facility – Capital Improvements ......................................................................................................... 60 Encina Water Pollution Control Facility – Planned Asset Rehabilitation & Replacement ..................................................................... 61 Encina Water Pollution Control Facility – Capital Acquisitions.............................................................................................................. 63 Remote Facilities – Acquisitions & Rehabilitation ................................................................................................................................. 64 Encina Water Pollution Control Facility – Capital Improvements, 5 Year Detail ................................................................................... 66 Encina Water Pollution Control Facility – Capital Improvements, Estimated Carry Forward ................................................................ 69 Long-Term Capital Financial Plan .......................................................................................................................................................... 73

APPENDIX
Budget Resolutions................................................................................................................................................. 75 June 16, 2026
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INTRODUCTORY

SECTION
Letter of Transmittal
Organizational Chart
Position List
Personnel Expense Summary
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Docusign Envelope ID: EC574C28-EE41-8112-82BD-B665E154CC26 ENCINA WASTEWATER AUTHORITY Budget | Fiscal Year 2026-27 Date: April 22, 2026
To: Honorable Chair and Members of the Board of Directors Encina Joint Advisory Committee
Boards and Councils of the Encina Member Agencies
From: Scott McClelland, General Manager
Subject: Transmittal of FY 2026-27 Recommended Operating & Capital Budgets This letter transmits the Encina Wastewater Authority’s (Encina) Recommended Fiscal Year 2026-27 Operating and Capital Budgets. In conformance with the Revised Basic Agreement for Ownership, Operation and Maintenance of the Encina Joint Sewage System, this Recommended Budget estimates the amount of money required to sustainably operate, maintain and administer the Joint System during Fiscal Year 2026-27. It also includes estimates for each Member Agency’s proportionate share of the budget.

Encina’s operations directly support public and environmental health and a North San Diego economy in excess of $20 billion dollars. The economic environment Encina operates in continues to be characterized by elevated volatility and uncertainty.

Cost pressures related to insurance, construction materials, energy, and other critical inputs continue to be influenced by these factors. This budget emphasizes adaptability, sustainability, and long-term resilience. It reflects the deliberate actions of staff to manage near-term cost pressures while advancing strategies and tactical goals that strengthen Encina’s financial and operational position over time, some of which are discussed below. This budget continues the journey to proactively adapt to a volatile environment and creates a roadmap to help ensure Encina protects public and environmental health for generations to come.

As shown in the table below, the Recommended Fiscal Year 2026-27 budget reflects a 3.9% increase over last year’s budget:

The following sections will describe how this budget will allow Encina to continue its mission to provide reliable, resilient and sustainable wastewater services to North San Diego County while optimizing the use of renewable resources.

OPERATING BUDGET OVERVIEW
The FY 2026-27 Operating Budget reflects Encina’s continuing commitment to provide sustainable and fiscally responsible wastewater services to the communities it serves while maximizing the use of alternative and renewable resources. The Recommended FY 2026-27 Operating Budget is comprised of seven (7) operational programs that provide services to the Encina Member Agencies. Each operational program includes direct personnel and non-personnel expenses and related internal service fund (ISF) charges. The Recommended FY 2026-27 Budget reflects management’s strategies and objectives to ensure continued achievement within each of the six (6) Strategic Initiatives identified in the Five-Year Strategic Plan (2024- 2028): Protect Public and Environmental Health; Remain an Employer of Choice; Ensure Administrative Effectiveness; Maintain Infrastructure Reliability & Safeguard Public Assets; Pursue Resource Recovery; and Optimize Operational Performance.

Budget Actual
FY 2024-25
Budget
FY 2025-26
Proposed
FY 2026-27
FY 2025-26 vs
FY 2026-27
% Change
Operating Budget 26,554,395$ 28,699,044$ 29,879,155$ 4.1% Capital Budget 22,439,462$ 24,382,029$ 25,294,979$ 3.7% Total Budget $ 48,993,857 $ 53,081,073 $ 55,174,134 3.9%

Page 1 ends

Carlsbad City CouncilJune 16, 2026

Carlsbad City Council
June 16, 2026